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1994-11-07 SPM941107. SPM A Special Town Board Meeting was held on November 7, 1994 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the Meeting to order at 7:45 P.M. Present: Constance 0. Smith, Supervisor 1 Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk The meeting commenced with the Pledge of Allegiance to the Flag. The Supervisor scheduled this meeting on November 7, 1994 for the purpose of; Accepting the Benefits Assessments Rolls as prepared by the Assessor; to Consider Adoption of the Budget for 1995; Set a Public Hearing for Water & Sewer Rates; Authorize the Supervisor to sign IBM donation agreement; Authorize transfer of money for telephone system; Tri -Muni Resolution authorizing the Commission to award Contract for Contracts #3 and #4 only, consistent with existing bond authorization; and adopt a Resolution Protesting Mandates without Funding to send to our Representative. Public Hearings having been held on November 7, 1994 to accept the Benefit Assessment Rolls for the Water and Sewer Improvement Areas and Districts as prepared by the Assessor, the matter was now placed before the Board for their consideration. COUNCILMAN RUGGIERO moved to reduce the benefit assessment units for a parcel owned by John Schouten of 90 Ketchamtown Road by 50% to 2.4 total units, based on the recommendation of Tom Logan, Assessor. Seconded by Mr. Valdati. Motion Unanimously Carried COUNCILWOMAN VISCONTI moved to reduce the benefit assessment of Jeff Hunt Properties, Inc, c/o LJA Realty Association, Inc. to 18.50 Units based on recommendation of Tom Logan, Assessor, because preliminary approval of 82 lots was abandoned by owner, Page 1 941107. SPM on the condition that the Planning Board Verify the subdivision as abandoned. Seconded by Mr. Incoronato Motion Unanimously Carried COUNCILWOMAN VISCONTI moved to accept the Benefit Assessment Rolls for 1995 as prepared by the Assessor for the following: Fleetwood Manor Sewer District, Central Wappinger Sewer District, Mid Point Sewer District, Rockingham Farms Sewer District, Watch Hill Sewer District, Wildwood Sewer District, Central Wappinger Water District, Myers Corners II Water District, North Wappinger Water District, Oakwood Knolls Water District, Fleetwood Manor Water District, Tall Trees Water District, Wappinger Cranberry Water District, Wappinger Park Water District, Ardmore Water District, and Cranberry Hills Water District. Seconded by Mr. Incoronato Motion Unanimously Carried After the vote Mr. Incoronato commented that one of the key changes in the Water & Sewer Benefit Assessment rates would be Fleetwood, it would go from $367.54 to $54.54, a $312.00 decrease. The following Resolution was offered by COUNCILMAN VALDATI 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 thereon; 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, 1995, and that such budget as so adopted be entered in Page 2 941107. SPM detail in the minutes of the proceedings of this Town Board, and be it FURTHER RESOLVED, that the Town Clerk of the Town shall 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 County. Seconded by Mr. Incoronato Roll Call Vote 4 Ayes 0 Nays After the vote Councilman Ruggiero suggested the 4 percent salary increases for elected officials, who last received raises four years ago, should have been put off until an election year, and said he would not accept his $273.00 raise. He was in favor of the Budget but thought salary increases should be done during an election year. Motion Unanimously Carried The Town Clerk, Elaine Snowden. asked if the Town Board would care to set the date for the Public Hearings for the Water and Sewer Rates at this time. SUPERVISOR SMITH announced that she would like to set the Public Hearings for the Water and Sewer Rates for Fleetwood Water, Rockingham Farms Sewer, Mid Point Sewer, Central Wappinger Water, and Watch Hill Water District for December 27, 1994 beginning at 7:00 P.M. and each one set two minutes apart just prior to the Regular Town Board Meeting The following Resolution was offered by COUNCILWOMAN VISCONTI who moved its adoption. WHEREAS, there has been duly presented and introduced at a meeting of this Town Board on the 7th day of November, 1994, a proposed Local Law Amending Local Law No. 2 of 1985 and Local Page 3 941107. SPM Law # 5 of 1988 With respect to the Establishment of Water Rates for the Fleetwood Water District, and WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held i before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:00 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Motion Unanimously Carried The Following Resolution was offered by Councilwoman Visconti who Moved its adoption WHEREAS, there has been duly presented and introduced at a Meeting of this Town Board on the 7th day of November, 1994 a proposed Local Law Amending Local Law No.12 of the year 1984 and Local Law No. 9 of the year 1988 with respect to the establishment of Sewer rates for the Rockingham Sewer District BE IT ENACTED, by the Town Board of the Town of Wappinger, Dutchess County, New York as follows: SECTION 1. Any and all prior laws establishing sewer rates for the Rockingham Sewer District with respect to residential uses is hereby repealed, only with respect to sewer rates and the prior laws otherwise confirmed. Page 4 TOWN- BUDGET For 1995 Town of WAPPINGER in County of DUTCHESS Villages Within or Partly Within Town Village of 14APPINGERS FALLS Village of CERTIFICATION OF TOWN CLERK I Elaine H. Snowden Town Clerk, certify that the following is a true and correct copy of the 1995 budget of the Town of Wappinger as adopted by the Town Board on the f� day of AJaitPry„�per 1994. e Dated %Unj 4W Signed Town Clerk SUMCIAIZY OF T014N -BUDGET 1995 APPROPRIATIONS LUSS AND PROVISIONS ESTII[ATED CODE FUND FOR OTHER USES REVENUES A TOj,INWIDE B OUTSIDE VILLAGE DB HIGHWAY TOTAL S SPECIAL DISTRICTS LESS UNEXPENDED BALANCE $2,013,973.00 $ 581,435.00 $ 450,000.00 1,379,964.00 672,500.00 3823,464.00 1,623,717.00 44,000.00 325,000.00 5,017,654.00 1,297,935.00 1,157,464.00 14APPINGER AMBULANCE DISTRICT 231,700.00 .00 HUGHSONVILLE FIRE DISTRICT 314,605.00 2,000.00 NEW HACKENSACK FIRE DISTRICT 584,589.00 5,000.00 CHELSEA FIRE DISTRICT 97,396.00 .00 HUGHSONVILLE LIGHT DISTRICT 19,000.00 250.00 CHELSEA LIGHT DISTRICT 7,400.00 100.00 CAMELI LIGHT DISTRICT 775.00 15.00 /`•RDMORE WATER IMPR. DISTRICT 54,449.00 31,354.00 1•IAPPI*ICER CRANBERRY WATER DISTP,ICT 47,517.00 .00 C.1.1.1.1. DISTRICT 537, 144.00 301,780.00 FLEETWOOD WATER DISTRICT 36,520.00 29,552.00 1.1-TCH BILL WATER DISTRICT 36,353.00 23,600.00 HYERS CORNERS II WATER DISTRICT 11,922.00 11,050.00 NORTH WAPPINGER NATER DISTRICT 70,489.00 50,300.00 OaKt•lOOD WATER DISTRICT 34,169.00 26,860.00 14APPINGE•R PARK 14ATER DISTRICT 51,092.00 26,340.00 TALL TREES 14ATER DISTRICT 37,076.00 28,050.00 FLEETWOOD SEWER•DISTRICT 90,648.00 80,600.00 14ATCH BILL SEWER DISTRICT 26,833.00 22,300.00 SE14ER IMPR. #1 DISTRICT 670,232.00 370,750.00 MID -POINT PARK SE14ER DISTRICT 100,207.00 91,062.00 ROCKINGHAM SEWER DISTRICT 288,252.00 266,500.00 WAPPINGER SEWER TRANS/TREAT. #1 992,289.00 13,000.00 14A.PPINGER SEWER TRANS/TREAT. #2 627,688.00 13,000.00 WILDWOOD SEWER DISTRICT 147,161.00 121,260.00 SPECIAL DISTRICTS TOTALS 5,115,506.00 1,519,723.00 AifOUNT TO DE RAISED BY TAXES $ 982,538.00 325,000.00 1,254,717.00 2,562,255.00 1,604.00 230,096.00 .00 312,605.00 28,000.00 551,589.00 .00 97,396.00 .00 18,750.00 600.00 6,700.'00 100.00 660.00 1,930.00 21,115.00 1,000.00 46,517.00 12,586.00 2--2,778.00 3,783.00 3,185.00 7,753.00 o.on .00 872.00 15,340.00 4,849.00 ,005.00 5,304.00 1,133.00 23,619.00 2,035.00 6,991.00 2,939.00 7,109.00 130.00 4,403.00 16,192.00 283,290.00 .00 9,145.00 2,364.00 19,388.00 236,404.00 742,885.00 143,498.00 471,190.00 1,992.00 23,909.00 481,438.00 3,114,34.5.00 TOTAL BUDGET $10,133,160.00 $2,0-17,658.00 $1,638,902.00 $5,676,600.00 Towti of Wappitlgei Date: 07127194 11:58 am Page: 1 Budge t 1995 3� 1993 1994 1995 1995 1995 �r Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE START INCOME 1000.000-A Start Income 0.00 Account Subheading Totals 0.00 REAL PROPERTY TAXES & TAX ITEMS 1001.000-A Real Property Taxes -1,019,825.18 1002.000-A E D P Breakage 0.00 1081.000—A Other Payments Lieu of Taxes -460.18 1090.000-A Int & Penalties Real Prop Tax -62,466.68 Account Subheading Totals 1rr GENERAL GOVERNMENT 1232.000-A Tax Collector Fees 1255.000-A Clerk Fees Account Subheading Totals CULTURE AND RECREATION 2001.000-A Recreation Fees 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture A Recreat.Income Account Subheading Totals INTERGOVERNMENTAL CHARGES 2260.000-A Stop D.I.I. -1,082,752.64 0.00 S --------------- $ --------------- S ---------- --- 0.00 $ --------------- S --------------- S --------- -- 987,536.00 S -982 538.00 S -98.2,538.0.0 S _9.U.-. 3$.QQ 0.00 S ---------- --- S --------------- S ---------- --- 0.00 $ --------------- $ ................ 5 ----------- --- 35,000.00 S--50,QOQ.QQ S __5A,BOIl.00 S _=SQ--.QQQ•QQ 1, 022, 536.00 1, 0323 38 _00 $ 1, 032, 538 :00 �s432, 538.90 2 -2,919.12 2,000.00 S ---- 500.00 2500 _OC2,5Q QQ -8,651.00 5,000.00 S --__5,000.00 = 5.1000,_QOS 5.QQQ.11Q 7 500.00 -11,510.12 1,000.00 S ------'-----.--- E 7 500.0 _7500.00 -------'----.--- -- -3,330.00 2,500.00 S----3.Q-QQ :00 S -----3,000 _0q ---- 3-,QQQ. QQ -14,000.00 0.00 S --------------- S ----------- . --- $ -----------.--- -16,905.00 6,000.00 S --------------- 3 --------------- S ----------- . --- .34,235.00 8,500.00 S ---- 3-,-QOQ._QOS ---- 3-,QOQ.00 2,835.00 2 83510 ____2,835:00 -1,695.00 1,200.00 S --_�•------.--- S -------'- -. Town of Wappinger Date: 07127194 11:58 at 20,000.00 s __ 30,000.00 S _3040.0-0a. _ __ 30,000.00 Page: 2. 20,000.00 S Budget 1995 __ 30,000.00 0.00 f --------------- S ----------- . --- $ -----------.--- 0.00 0.00 Sw 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelizinary Adopted account account nazc Budget Budget Budget Budget -------------- ----- ------------------ se=es-__---------..-----zzz-za-----z-----------------.. 2291.000-A Stop D.M.I. 0.00 0.00 S --------------- $ ----------- S -----------. Account Subheading Totals -1,695.00 1,200.00 = ---- 3 ---- 2.,.8-a5 USE OF MONET AND PROPERTY 2401.000-A Interest & Earnings Account Subheading Totals LICENSES AND PERMITS 2530.000-A Gazes of Chance 2340.000-A Bingo Licenses 2544.000-A Dog Licenses Account Subheading Totals *4mw FINES AND FORFEITURES 2610.000-A Fines & Forfeited Bail 2611.000-A Cines & Penalties -Dog Cases Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2665.000-A Sales of Eguipzent 2680.000-A Insurance Recoveries 2690.000-A Other Cozpensation for Loss Account Subheading Totals MISCELLANEOUS 2101.000-A Refund of Prior Yrs Ezpendit's m -23,917.91 20,000.00 s __ 30,000.00 S _3040.0-0a. _ __ 30,000.00 -23,917.91 20,000.00 S 30 000.00 ----- '-----.--- $ m0 0m._00 _ - -> S __ 30,000.00 100.00 -110.00 100.00 f -------..--.--- S ----- 100.------00 .--- - ------- 100. 00 ----.- -- -957.41 0.00 S ----------- S ----------- 3 -----------.--- -5,054.36 5,000.00 = ----5,_00.0.f10 S __5>9Q0_..09. s ---- 5,00-0 QQ 6,121.17 5,100.OD = --- 5,100.00 = _-5_SIOQ,OQ_ _ 5,1QQ.00 -84,948.70 90,000.00 t --11-22-01--,-05-0-0-00-.-00-00 3L2i-1,00.OA 1-20,_Q--- 0.00 1,00.D --1,500.00 1 -2,662.00 ------ S -------- 500.00 -92,610.10 41,000.00 S 2135-00.00_3 -12,-0.00 0.00 0.00 ---------- --- S --------------- ---------------- S --------------- -958 39 -958.39 0.00 S ----------- . --- ----------- --- $---------- , --- 0.00 0.00 S --------------- S --------------- S -------------- -958.39 0.00 f --------------- S ----------- . --- $ -----------.--- 0.00 0.00 S --------------- $ --------------- I ----------- I --- Town of Wappitiger Date: 01121194 11:58 an Page: 3 Budget 1995 1,993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------- 2105.000-A Gifts & Donations 1.110.000-A Other UnClassified Revenues 2111.000-A Recycle Revenue from County Account Subheading Totals [NTERFUND REVENUES 9.801.000-A Interfund Revenues Account Subheading Totals STATE AID 3001.000-A St. Revenue Sharing(Per Capit) 3002.0004 State Aid/Revenue Sharing Need 3003.000-A Equilization & Assess.State Ai 3005.0004 Mortgage Tax 3089.000-A Other State Aid Account Subheading Totals INTERFUND TRANSFERS 5031.000-A Interfund Transfers Account Subheading Totals Account Class Totals 0.00 0.00 E - -50S $ 1,0 -1,819.11 1,500.00 E ------- E ..A..Q0:00 E -___�_}SAO._QO 0.00 0.00 S --------------- S --------------- S ---------- --- 1,500.00 1 500.00 1.m -Q0 -1,819.11 1,500.00 E -----------.--- S -----'--- -.--- E ------ 0.00 0.00 E --------------- S --------------- E ----------- --- 0.00 0.00 E ----------- . --- S ----------- I--- E ----------- --- -186,886.00 0.00 S --------------- E --------------- 5 -----------.--- 0.00 0.00 S --------------- S --------------- S ---------- --- 0.00 51100.00 E --------------- $ --------------- S -----------.--- -452,238.41 340,000.00 S-360_,.OQQ .Q9 E -30,000.A0 S -360,,000; 00 -10,182.92 0.00 E --------------- E ----------- 5 --------------- 360,000.00 360 000.00 360,000.00 -649,301.39 345,100.00 S --- --- -.- $ - AQ,--- .- - S --- -- -. - 0.00 0.00 S ----------- . --- S --------------- $ -----------.--- 0.00 0.00 S --------------- $ --------------- S -----------.--- -1,905,049.23 1,501,936.00 1,563,973,00 �,, 63,73 :Qp S 1, 5631973.00 GENERAL GOVERNMENTAL SUPPORT LEGISLATIVE 1010.100-A Tovn Board AdministrationlP.S. 26,115.00 21,300.00 E ---28,392:110S ---25,392100E 28,392.00 :'m Town of Wappinger Date: 07127194 11:58 a® Page: 4 Budge t 1995 cc=cccccccccc=cxccc=ccccccxxcxcxxxxc=xsxccx=cx=x=z=cc------sxxx===cxccxxccx=xxxxxxxxxzxc----cxxzxcxxxxxzxxxxz-------------------a 1993 1994 1995 1.995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------- ------------ - 1010.200-A Town Board Equipment 0.00 0.00 S --------------- S ----------- --- $ --------------- 1010.400-A Town Board AdminstrationlC.E. 54.68 500.00 S ------- --500--._00 -- $ -----__-500-- .s-00 S -------5Q0.-Q0 Account Subheading Totals 26,829.68 27,800.00 f 28,892.00 --- ----------- $ 28.892.00 --- S _-.28,892._QQ JUDICIAL 1110.100-A Justice CourtlP.S.IJUstice It 116,640.71 112,488.00 S _1161989: OOS __116,98.9.IIOS _J.lfi,9_$9�00 1110.2004 Justice CourtlEquipment 0.00 1,000.00 $ --------------- $ --------------- $ -----------.--- 1110.400-4 Justice CourtlC.E.lOff.Sup. 5,301.50 7,200.00 S ----1'000`0-01 ----- 7A09.00S ____],QQQ,QO Account Subheading Totals 121,942.21 120,688.00 = _1232989.005 __133,989._0.01 -J.23,9a9.,QO EXECUTIVE 1220.100-A SupervisorlP.S. 49,140.00 50,090.00 S 52 125.00 ------'-----.--- S 52,125.00 --- 52S 5� 125L00 --- ' 1220.200-A SupervisorlEpuipment 12,992.00 0.00 $ 750.00 --------------- S ---------- --- $ 730.001 ---------- --- 750,:00 1220.400-A SapervisorlC.E. 671.37 $ --------750,..0-01 -------- -------- %W Account Subheading Totals 62,803.31 50,840.00 S 52,875.00 - - - - - .--- S 52,875.00 ------�-- .--- S 52 875.00 -----------. FINANCE 1315.100-A ComptrollerIP.S. 86,286.65 88,354.00 S ---9 'S-��tQOS .... 1-��51�-Q0S --_91,551,00 1315.200-A 1315.400-A Comptroller/Equipment ComptrollerlC.E. 0.00 726.18 500.00 $ 500.00 $ --------------- $ 500..00 ------- S --------- - S 500.0 --------25 ---------- --- -------- 500.00 1320.400-A Indcp.AuditinglC.E. 27,182.00 25,000.00 S ---2 5., QO 0 -00 S 000.0 ______ �____ ._. 1 25 000.00 ___ s_--- ._- 1330.100-A Tax CollectionlP.S 46,000.69 49,898.00 1 ___481280:00S ____48,2R0,_q ___48,280.00 1330.200-A Tar Collection/Equipment 0.00 0.00 S 6,020.36 ----------- $ 5,550100 ----------- --- $ 5,550 _0 ---------- --- 5,554.00 1330.400-A Tax CollectionlC.E. 2,221.66 $ ------ S 0.59%Q ------- -- -� _ ----- .00 1355.100-A AssessorIP.S. 79,874.00 80,870.00 S ---8-4 -O ___84_,0.51,401 _._$4,05 1355.200-A Assessor/Equipment 0.00 13,000.00 $ --------------- S --------------- i --------------- Town of Wappitige-r Date: 07127194 11:58 at BuildinglP.S.l7anitorial 23,246.53 23,796.00 S -- 24,821 :OOS Page: S --_24,821 :00 1620.200-A Budge t 1995 3,000.00 S - -1->OQQ--QQS ---- 1AQQ.00 $ ____1. 000 _00 1620.210-A Modification Heating System Sir 0.00 S 1.993 1994 1995 1995 1995 81,895.75 0.00 S Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 1355.400-A Assessor/C.E. 0.00 750 .00 750.00 S -----------.--- S -----.255).90 S -------75.0.00 1355.450-A Assessment Bd. of Review 0.00 0.00 S --------------- S --------------- S --------------- -------1380.400-A 1.380.4004 Coupon Fees 1,996.41 2,000.00 S - --2�-09Q'.ROS ---2,QQ9.9Q -..12,50Q :OOS -_ 12-,50Q.Q0 S Account Subheading Totals 244,287.59 266,892.36 S 257 690.00 S _25Z,b9Q.Q0 S _257,690.00 STAFF 1410.100-A Town Clerk/P.S. 77,229.44 72,388.00 S -- 75,183 :00 S __75� 1$2,00 S -- 752183 :00 1410.200-A Town ClerklEquipment 617.00 0.00 S --------------- S -----------.--- S -----------.--- 1d10.400 -A Town ClerklC.E. 1,572.37 7,532.00 S----9,.1.Q0._Q0 $ ____�,_1QQ:QQ S ---- 9,.100.00 1420.400-A Attorney 47,998.11 45,000.00 S ---45-,-000.00 S __45,000.00 S 45,000;_00 1440.400-A Engineer 20,151.90 15,000.00 S ___15,000:00 S __�S,QQQ.00 $ __-15_,,000: 00 1450.100-A Elections 5,724.00 30,000.00 S-30.,0II0,_00 S __3Q=QQQ•OQ S __-50_,.OQ0._Q0 1450.200-A Board of Elections Equipment 0.00 5,000.00 S ---_5000 _00 S 51-000:00 S ----5zQ0g•_8$ 1.450.400-A Elections/C.E. 12,226.73 3,500.00 S----3_,.5aO.00 $ ___ 3,500:00 S - 3,50 Account Subheading Totals 166,131.15 118,420.00 S -182 783:OOS -182,7--- S 182 783.00 `4kw SHARED SERVICES 1620.100-A BuildinglP.S.l7anitorial 23,246.53 23,796.00 S -- 24,821 :OOS __24�.$1.0Q S --_24,821 :00 1620.200-A BuildinglEquipment 7,975.00 3,000.00 S - -1->OQQ--QQS ---- 1AQQ.00 $ ____1. 000 _00 1620.210-A Modification Heating System 27,519.53 0.00 S --------------- S --------------- S -----------.--- 1620.220-A Senior Citizen Cir Extension 81,895.75 0.00 S --------------- S --------------- $ -----------.--- 162.0.230-A Voting Machine Shed 8,640.00 0.00 S --------------- S 40_,OQO,._Q0S --------------- S ----------- --- 1620.400-A Central Hudson 29,695.64 30,000.00 S --- _-4Q.,-QQQ.QQ S ---40,-000;_00 1620.410-A Telephone 15,791.33 18,000.00 S ---18,000 :OOS ___15-.000.Q9S 18,000; 00 1620.420 A Xerox Copies 9,522.70 12,500.00 S -..12,50Q :OOS -_ 12-,50Q.Q0 S __ 12,500 ;00 1620.430-A Repair Town Autos 3,307.69 5,000.00 S ---- 2-.500_.005 Town of Wappinger Date: 07121194 11:58 am Page: Budget 1995 Account Subheading Totals SPECIAL ITEMS 292,013.12 196,813.00 1 _211,321:00$ 213..32)-.OQ $ _211,321.00 1910.400-A Shoe Items Liab.Insurance 1993 1994 1995 1995 1995 1920.400-A Special Actual Modified Supv.Tent. Preliminary Adopted account account name Taxes & Budget Budget Budget Budget 1620.440-A Fuel For Toua Vehicles 2,805.88 8,000.00 $ --__3,0-- --- S __ �9Q0;0Q $ _ 3J 000;00 1620.450-A Miscellaneous 24,646.02 26,787.00 $ ---26=000;_00$ ,QQQ,OQ $ --26---- 60 1620.460-A 1660.400-A Paint Tovo Ball Central Storeroom 0.00 11,921.26 0.00 14,000.00 $ ----------- - $ $ --141. Q0'.0 S --------------- $ __14,QQQ.9R $ ----------- --- ___],4,000:00 1610.400-A Central Printing & Mailing 20,111.91 22,500.00 i50 $ ---?� 500:00$ __2z,5QQ.Q. $ __2?,500:00 1680.200-A Central Data ProcessinglEguip. 1,163.00 5,000.00 $ --_30,000'.00$ __3Q,QQQ.0Q $ __Q0,000:00 1680.400-A Central Data Processing/C.E. 23,631.48 28,190.00 $ 17 000;.00$ - -- '- -- -_17�0Q0,0Q $ 17000:00 - Account Subheading Totals SPECIAL ITEMS 292,013.12 196,813.00 1 _211,321:00$ 213..32)-.OQ $ _211,321.00 1910.400-A Special Items Liab.Insurance 162.,231.19 190,500.00 $ 164,500 .00$ _164.3QQ;QQ $ -16-4500.00 1920.400-A Special ItemslDues 1,025.00 I, 200.00 $ ----_1,200:00$ ---- 1.-ZQ0.0Q $ __--1,20-Q QQ 1950.400-A Taxes & Assessment 0.00 0.00 $- $ 000.00$ --------------- $ -----------.--- 1990.400-A Special Items/Contingent 0.00 50,000.00 $ -__50 _-5Q,0QQ.00 $ _-5.0,_Q0-Q.Q0 1990.500-A Educational Expenses/C.E. 11,803.14 15,000.00 $ ___13 000,.00$ 7-_- 0 _ - 13 QO-Q DQ $ -_ 13,000:00 Account Subheading Totals 113,059.93 256,100.00 $ = 228'700:00$ _22$..7Q0.0Q $ _228,700.00 Account Class Totals 1,089,069.65 PUBLIC SAFETY TRAFFIC CONTROL 3310.400-A Traffic Control/Public Safety 917.58 Account Subheading Totals 917.58 SAFETY FROM ANIMALS 3510.100-A Dog laIdenlP.S. 10,500.00 1 086 250.003.}:086,250.00 1,086,250.00 1,098,213.36 $ '-----2 ---.-- -.--- $--------- --.- - 1,500'.00$ ____1..-550-0 0 $ _ 1,500.00 2,000.00 $ --__ A=500.00$ ----1,_50Q.QQ $ -__-1,500.00 10,920.00 $ ___10,920.00$ __.10_,.92Q _00 $ _ 10,920.00 Town of Wappinger Date: 07127194 11.58 as Pagel 7 Budget 1995 1993 1.994 1995 1995 1995 Actual Modified Supv.Tent. Prelisinary Adopted account account nase Budget Budget Budget Budget 3510.4004 DoglContract 11,072.35 14,000.00 I 12 500.001 ---1,2.500.001 --12..50-Q.-QO 3520.400-A Pub.SafetylContr.-Other Anisal 125.04 2,000.00 S----2-,.O-20~00I -.-.-2,_000.520= ---- 40M _Q0 Account Subheading Totals 21,697.39 26,920.00 S 25 420.001 _ 25 420.00$ --25-,420.00 Account Class Totals 22,614.97 2.8,920.00 $ 26 920 _TOS ---2.6,920.00E ---26-,.92,0.-Q0 HEALTH PUBLIC HEALTH 4068.400-A Insect ControllC.E. 0.00 0.00 S --------------- $ --------------- S --------------- Account Subheading Totals 0.00 0.00 I --- S S OTHER HEALTH *Aw 4540.400-A AsbuIance 0.00 0.00 S ----- S --------------- $ -----------.- - Account Subheading Totals 0.00 0.00 $ S S -----------.--- Account Class Totals 0.00 0.00 S - I --------------- $ TRANSPORATION ADMINISTRATION 5010.100-A Transportation Hvy.IP.S. 5010.200-A Trans.HvylEquipsent 5010.400-A Trans.Hvy1C.E. Account Subheading Totals HIGHWAY 5132.400-A GaragelC.E. 541286.00 1286,,54.28,. 00 .6 51,696.00 x2,198.00 I 54 •----- ----.--- S ---- - 0 --- - 0.00 0.00 S ----------- --- I --------------- S-----------.--- 50�.00 500x.0------.S,OD,.L1.0 362.36 500.00 S -----------.--- S -------- g 54, 786.00 S_4_>7 6�_0 ... 5.4,.7_8.6,.00 52,060.36 52,696.00 S --------- -.--- S --- 32 000:0 32,000-..0 ...32,-000.QO 18,242.98 45,000.00 S -------� - ---- Q Town of Wappinger Date: 01121194 11:58 am Page: 8 Budget 1995 1993 1994 1995 1993 1995 Actual Modified 1 Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 1,000.00 1,000.00 S -- 1igQQ -Q0$ Account Subheading Totals 18,242.96 45,000.00 1 __ 32,000.00 = _2�gpq.gq = 32,OQO.AO Account Class Totals 10,303.34 91,698.00 86 786.00 $ ------'-----.--- S 86 786 _00 ------1 - -. - t __ $tj,�7-8-.-Q 0 ECONOMIC ASSISTANCE A OPPORTUN OTHER ECONOMIC OPPOR A DEVELOPMF. 6510.400-A Econ.Assist.IVeterans SvsJC.E. 325.00 600.00 $ 600.00 -----------.--- $ 600.00 ----------- S --------------- 600.00 -.6989.400-& 6989.400-& Community Action Program 1,000.00 1,000.00 S -- 1igQQ -Q0$ ----1.1000.00E ---- 1-,000.00 Account Subheading Totals 1,325.00 1,600.00 $ 1 600 _00 I !- 600 _00$ __-_1x600 :00 Account Class Totals 1,325.00 1,600.00 $ ----1,600,.00 $ -__ 11600; OOI ____1 600.00 ``r► CULTURE AND RECREATION ADMINISTRATION 1020.100-A CulturelRecreationlAdis.1P.S. 25,165.92 26,532.00 $ -- 27,552..00 S 1020.200-& Administrative Equipment 0.00 0.00 ---------- - S E ----------- -- -----------.--- . 1020.400-A CulturelRecreationlC.E. 311.29 500.00 E --------------- E --------------- E -----------.--- Account Subheading Totals 26,143.21 21,032.00 $--2 552 _00 E - 7 -' 27,5.,52,100E _- 2.7.1552.00 RECREATION 1110.100-A Parks/P.S. 48,491.05 53,382.00 1 ---73,,805 _OPE --- 7,1 . 3-Q 5 09 S ___731805 :00 1110.200-A Parks/Equipment 29,112.63 14,484.00 E - 71700:00$ -----7 7Q9.QD$ ____7.1700:00 1110.210-A 7110.400-A Castle Point Capital Account Parks/C.F. 0.00 46,150.54 0.00 53,S00.00 $ --------------- I $--- 73,950_0DI --------------- I --------------- ___73.,950.00$ _--731950.00 1140.100-A Playgrounds A Recreat.CtrIP.S. 8,661.04 14,300.00 $ ---14,800,00$ ---1-4,RQ-O 00$ ---14,800._00 1140.400-A Playgrounds A Recreat.CtrIC.E. 15,321.94 16,850.00 $--19,0.50�9D$ ___1.9,Q56.00$ --_191050.00 Town of Wappinger Date: 07127194 11:58 as Page: 9 Budget 1995 1993 1994 1995 1.995 1.995 Actual Vodified Supv.Tent. Preliiinary Adopted account account nate Budget Budget Budget Budget 7145.400-A Joint Recreation Project 10,700.00 13,200.00 8 ---132500.-00S __1 ,500.00 8 __13,500.00 Account Subheading Totals 158,437.20 167,716.00 8 202,805; 00 8 -202,SQ5-QQ 8 202,805.00 CULTURE 7410.400-A Library 45,000.00 45,000.00 8 50,000.00 -------------- i 50 000.00 ----- '----- . -- S 50,000.00 ----------- --- 1510.100-A HistorianI M 250.00 250.00 i 250.00 ----------- --- i 250.00 ----------- -- 1 250.00 ------- 7510.400-1 . HistorianlC.E. 271.00 220.00 S 250:00 -----------.--- 8 250.00 -------------- 8 _______25Q.00 1550.400-A Celebrations/C.E. 9,875.85 10,000.00 i __ 10,_QQQ.00 8 __1Q,000.00 8 1 0, 0 0 0: 0 0 ___ ___ Account Subheading Totals 55,396.82 55,500.00 8 __ 60,500 _00 8 -_ux50Q.Q0 8 __(i0,5D0.Q0 ADULT ACTIVITIES 7610.400-A Dial -A -Ride 18,134.00 19,039.00 8 __ 19,039 _00 8 ___�gsOQ; QQ 8 -_ 192039.00 1620.100-A Senior Citizen DirectorIP.S. 29,136.22 30,295.00 8 --Q3.,_053.Q0 i __ 13,_451•Q0 8 __33,053.00 7620.200-A Adult RecreationlEquip. 519.95 1,100.00 8 --------------- 8 7�-Z7-5-QQ --------------- 8 7,77.5.QQ --------------- 0 7'-----'- 7620.400-A Adult RecreationlC.E, 3,989.97 8,163.00 S ---- i ---- i - - %rr► Account Subheading Totals 21,780.14 59,197.00 8 59 867.00 ------'---- .- - 8 ---59-}$fi7t-QQ 1 ---5.9...867. Q Account Class Totals GENERAL ENVIRONVENT 291,157.40 HOVE AND COVVUNITY SERVICES 8090.100-A Environiental Control 8090.400-A Environaental ControllC.E. SANITATION LM Account Subheading Totals 350, 724.00 3.50,.724. Q9 350,_Z2.4.Q0 - 3 - . 250.00 250.00 250.00 0.00 250.008 -----------.--- 8--------------- 8 ----------- M.51 1,500.00 i ----1,500.00 1,750.00 1,750.00 �s7�0.00 815.21 1,750.00 S --------------- 8 --------------- LM ---------- - Town of Wappinger Date: 01121194 11:58 as Page: 10 8810.400-A Ceaeteries Budget 1995 500.00 S 900.00 ---------- -.--- $ 900.00 -----------.--- S 900.00 -----------.--- 1993 1994 1995 1995 1995 900.00 ----- - - - S --- -900.00 Actual Modified Supv.Tent. Prelfainary Adopted account account nage 16 650.00 ----- '----.--- Budget Budget Budget Budget 8160.400-A Refuse & Garbage 10,000.00 12,000.00 = __ 121000.00 = __1�,QQQ.QQ S _ 12,000.00 8162.1004 RecyclelPersonal Sery 0.00 0.00 S ----------- S --------------- S -----------.--- 8162.400-4 Recycle1C.E. 0.00 0.00 f --------------- S --------------- S --------------- __44,211_.00 S Account Subheading Totals 10,000.00 12,000.00 S __ 12,000.00 S __12,QQQ.QQ S 12,000.00 COMMUNITY ENVIRONMENT 8510.400-A Coaaunity Beautification 860.00 2,000.00 S --- 2,000.00 S _ 2.,QQ0.0Q $ 23000.00 Account Subheading Totals 860.00 2,DOD .00 $ --_ 2,000.00 S ___z,QQO.OQ S ___-2,000.00 SPECIAL SERVICES 8810.400-A Ceaeteries 0.00 500.00 S 900.00 ---------- -.--- $ 900.00 -----------.--- S 900.00 -----------.--- Account Subheading Totals 0.00 500.00 900.00 $ ------ --.- S 900.00 ----- - - - S --- -900.00 Account Class Totals 11,615.51 16,250.00 16,650.00 S -----------.--- i 16,650.00 -----------.--- i 16 650.00 ----- '----.--- UNDISTRIBUTED EMPLOYEE BENEFITS 9010.800-A State Retireaent 1,151.10 14,000.00 S -- 14,000 --- S -_]-4,QOQ;QQ S 00 ___14,000 --- 9030.800-A Social Security 42,542.84 44,434.00 S--44-211.QQ S __44,211_.00 S _ 44,211.00 9035.800-A Medicare Expense 9,940.13 11,102.00 S ---10,546,.00 S __�.Q,46.4.Q S ___10=546'_00 9040.800-A Worker's Coapensation 11,500.00 15,000.00 $ __ 16,800:00 S -1�,$Q0.00 S _ 161800;:00 9045.800-A Life Insurance 21194.61 2,500.00 S ---- I10QQ _QO S 3,QQQ.QQ S ____Q,QQOt00 9050.8004 Unelployaent Insurance 3,146.00 5,000.00 $ ---6-.QQQ -QQ S ___ 6 QQQ.QQ S ____64000'_00 9055.800-A Disability Insurance 2,164.05 2,500.00 $ - --I.5QQ- QQ$ ----2.50QtQ0 S 9060.800-A Hospital & Medical Insurance 125,881.16 151,000.00 $ -1-45_>OQO..QQ $ _1.4.6 0-Q;OQ S _14fi,a00.0.0 9089.800-A DruglAlcholic Assist Prograa 0.00 5,100.00 S ---- a,1.00ADS ----5 1O -Q a0 S ____5:100::00 Town of Wappinger Date: 07127194 11:58 an Page: 11 Budge t 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- Account Subheading Totals 199,133.15 250,636.00 $ 248,157.00 $ .24&,L57_,pII S _248;157.00 DEBT SERVICES 9710.600-A Debt ServicelPrinlSerial Bond 28,950.00 9710.7004 [nterestlSerial Bonds 37,422.31 9730.600-A Debt ServicelPrinlB.A.N. 0.00 9730.700-A InterestlB.A.N. 0.00 Account Subheading Totals 66,372.31 INTERFUND TRANSFERS 9901.900-A Transfer To Other Funds 0.00 9950.900-A Transfer to Capital Proj.Fund 135,739.00 Account Subheading Totals 135,739.00 2 950.00 S --- 68.950.00 68' 950.00 __68950.00 8,--'----- --- S -------- -- 3 35,180.00 3 -127,_936:00 S _I27,936_.,4 -Q = _127_,,936,:00 0.00 S --------------- S ----------- --- S ---------- --- 0.00 $ --------------- S --------------- S -----------.--- 64,130.00 S _196,886.00 S 196,886.00 S 196=886.00 0.00 $--------------- S --------------- s ----------- 0,00 S --------------- S --------------- S ----------- 0.00 S ----------- . --- S --------------- S --------------- 445,043.00 445,043.00 445 043.00 Account Class Totals 401,244.46 314,766.00 S --- — - - $ S --- : - Total Expense $2,013,973.00$2,013,973.00 $2,013,973.00 Town of Wappinger Date: 01121194 11:58 an 231,700.00 231 700.00 ---------.--- S ------'-----.--- 231,700.00 224,135.00 231,100.ODS-----------.-- 21,7I10,_Q 231,700:00 2311700.00 224,135.00 231,100.00 S ----------.--- S -------1 Page: 12 Budget 1995 1993 1.994 1995 1995 1995 SW Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Ambulance District REVENUE START INCOME 1000.000 -AM Start Intone 0.00 Account Subheading Totals 0.00 0.00 3 --------------- $--------------- S ---------- -- 0.00 S --------------- i --------------- S ---------- --- REAL PROPERTY TAXES A TAX ITEMS , . 1001.000 -AM Real Property Taxes -222,948.00 230,096.00 S - 230 096 - ----- - ---.- 00-- S _ 2..Q,-Q96,Q0 i -DQxQ 6 :00 1061.000 AM Other Payments Lieu Of Taxes -40.01 0.00 $--------------- 3 --------------- S --------------- Account Subheading Totals -222,988.01 230,096.00 S -230;096 :00 $ __?30,096.00$ _2,30,096 .QO USE OF MONEY AND PROPERTY *4w 2401.000 -AM Interest & Earnings Account Subheading Totals Account Class Totals HEALTH OTHER HEALTH 4540.400 -AM Ambulance Account Subheading Totals Account Class Totals -1,819.15 0.00 $--------------- S ----------- I--- $ -----------.--- -1,819.15 0.00 S --------------- $--------------- $----------- .--- -224,801.82 230,096.00 S --------------- $ --------------- S -----------.--- 231.700.00 224,135.00 .231,100.00 S -----------.- - $ -- 231,700.00 231 700.00 ---------.--- S ------'-----.--- 231,700.00 224,135.00 231,100.ODS-----------.-- 21,7I10,_Q 231,700:00 2311700.00 224,135.00 231,100.00 S ----------.--- S -------1 231 X00:0 _2311700.00 -� - Town of Wappinger Date: 07127194 11:58 an Page: 13 Budge 1 1995 1.993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE START INCOME 1000.000-B Start Income 0.00 Account Subheading Totals 0.00 0.00 S --------------- E --------------- S ---------- -- 0.00 $ --------------- S --------------- S ----------- - --- REAL PROPERTY TAXES & TAA ITEMS 325 000.00 325 '-000 .00 1001.000-B Real Property Taxes -414,480.00 293,838.00 S ---- 325,000.00 1001 S - .- S - .X25000.00 1081.000-8 Other Payments Lieu Of Taxes 0.00 0.00 $ --------- S -------------------------- 325,000.00 . - Account Subheading Totals -414,480.00 243,838.00 S _ S -325,000.00 S 3� �QQQ.00 NON -PROPERTY TAXES `'%w 1120.000-B Non Property Tax From County -593,772.60 1170.000-B CATV Franchise -73,694.34 Account Subheading Totals -667,466.94 500,000.00 $QQ QQQ.QQ 500,000.00 500,000.00 S -----------.--- S - - '- S -- 60 000.00 6Q 000.00 __60,000.00 60,000.00 S -----'-----.--- S ---- '--- - S 560,000.00 5�Q QgQ,Qq-�60,�000.00 560,000.00 i ---•-------.--- S - - '- S GENERAL GOVERNMENT 1256.000-B Revenues Collect.)Spec.to Bid 0.00 0.00 S --------------- $ --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 S --------------- $ --------------- $ PUBLIC SAFETY 1560.000-0 Safe Inspection Fees 0.00 0.00 S --------------- S --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 $ --------------- S --------------- S --------------- CULTURE AND RECREATION 2.001.000-B Recreation Fees 0.00 0.00 S --------------- S --------------- S --------------- Town of Wappinger Date: 01121194 11:58 am Page: 14 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 7,010.000 8 Recreation -10,215.00 2089.000-8 Other Culture & Recreat.Income 0.00 Account Subheading Totals -10,215.00 10,000.00 S --- 10�000:00I--_1Q,000,QOS __10,OQO,DO 955.00 S --------------- S --------------- $ -----------.--- 10,955.00 10 000.00 10 000.00 _ 10,000.00 ROME AND COMMUNITY SERVICES 20;000.00 ------ -.-- S ---- ��sgoo!_Q � zo,ogQ.QQ --- -25,034.19 20,000.00 S 2110.000-B Zoning Fees -4,111.98 3,000.00 S ---_21000:005 ____ ' 2,�000.00S __-_--5k- Q Qq 2112.000-B Zoning Bd. of Appeals -4,461.15 500.00 5000 . $ -----------. - Ps --------5 00,ROS ______ 5QQ.QQ 2114.000-B Sub -Division Inspection Fee -2,600.00 0.00 $ -----------,--- S --------------- $ ----------- I --- 2115.000-6 Planning Board Fees -9,988.42 10,000.00 S S --- 1Q,000,QOS --- LQ._Q0Q.S10 2130.000-B Refuse h Garbage -49,416.00 35,000.00 S ---4Q.DQOr0D $ --- 40,,000_.-0- 0$ -- 40 000:00 2131.000-0 Recycling -135.30 0.00 $ --------------- S --------------- S -----------. 2193,000-B Drainage Fee -141,116.39 0.00 $ -----------,--- S --------------- $ -----------.--- Account Subheading Totals -211,835.84 48,500.00 S ---52,500 _005 __ 52,500,005 52,500.00 INTERGOVERNMENTAL CHARGES '%w 2350.000-B Youth Svs., Other Governments Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-B Interest & Earnings Account Subheading Totals LICENSES AND PERMITS 2590.000-B Building Permits Account Subheading Totals 0.00 0.00 $ -----------,--- S ---------- --- S -----------,--- 0.00 0.00 S --------------- S ----------- . --- S -----------.--- - 25,034,19 20,000,00 S 20;000.00 ------ -.-- S ---- ��sgoo!_Q � zo,ogQ.QQ --- -25,034.19 20,000.00 S ---20-00..-00 S ---- 30,.000,0 130, -_2-0,Q00.0.0 -63,103 .25 35,000.00 S 3000000 ---30 30-0-Q0-1 0 --- -63,103.25 33,000.00 i --- 0000 0 30,.000,0 130, 000..00 - . Town of Wappinger S --------------- 5 -----------.--- 0.00 0.00 S ----------- Date: 07127191 11:58 at 0.00 0.00 S --------------- I --------------- S ----------- --- Page: 15 Budget 1995 --- S --------------- S ---------- --- -500.00 1.993 1991 1995 1995 1995 Actual Modified Supv.Tent. Prelitinary Adopted account account nage Budget Budget Budget Budget SALE OF PROPERTY & COMP FOR LOSS 2665.000-B Sale Of Equiptent 2680.000-B Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2701.000-6 Refund Prior Yr's Expenditures 2705.000-B Gifts and Donations 2710.000-B UnClassified Revenue 2111.000-B Recycling I'm County Account Subheading Totals STATE AID err' 3001.000-B State Revnu Sharing per Capita 3089,000-8 Other State Aid (specify) 3389.000-B Building & Fire Code 3820,000-B Youth Prograts Account Subheading Totals INTERFUND TRANSFERS 5031.000-B Interfund Transfers Account Subheading Totals Account Class Totals 0.00 0.00 i - - - - - - - - - - -. - -- S --------------- 5 ----------- 0.00 0.00 S ----------- . --- S ---------- --- S ----------- 0.00 0.00 S --------------- S --------------- S ---------- --- -500.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 S ----------- . --- $ --------------- 5 -----------.--- 0.00 0.00 S --------------- I --------------- S ----------- --- 0.00 0.00 S ---------- --- S --------------- S ---------- --- -500.00 0.00 $ --------------- $ -----------. --- S -----------.--- 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 $ --------------- S --------------- 5 -----------. -- 0.00 0.00 S - - - - - - - - - - -. - -- $ --------------- S ----------- --- 0.00 0.00 S --------------- S --------------- S ---------- --- 0.00 0.00 -125,000.00 0.00 S --------------- I --------------- S -----------.--- -125,000,00 0.00 f --------------- S ----------- . ---S -----------.--- 997,500.00 7a„5Q0,-Q 997,500.00 -1,511,635.62 968,293.00 S -----------.-- S --99 ' 0S -- GENERAL GOVERNMENTAL SUPPORT Town of Wappinger Date: 01121194 11:58 an Page: 16 Budget 1995 FINANCE 1380.400-B Coupon Fees Account Subheading Totals STAFF 1420.400-B Attorney Contractual 1440.400-B Engineer Account Subheading Totals SPECIAL ITEMS 1910.400-B UnAllocated Insurance 1990.400-B Contingent Account Subheading Totals Account Class Totals LAM ENFORCEMENT 1,416.95 2,500.00 $ ---- 2-,-5-0-0-.-0-0- E ------ ,- - !E___2 00 --00 1,416.95 2,500.00 E ----2OQrQO E---_2,54O,OOE 2,_500.00 45,959.59 45,000.00 E ---45,000 _00 E 45.10D.10-01 _- 4.5,,,000.00 90,841.43 1SQ,000.DO t -J-50-00Q.Q0 E __15Q.OQO.00E _150,000.00 1.95,000.00$ 19� Q4� .00 1� 5,000.00 136,801.02 195,000.00 i ----------.--- -- 0.00 0.00 E --------------- E ----------- I--- E ----------- --- 0.00 100,000.00 E -10Q,000,QQE--100.00.0E 100,000.00 100 000.00 1QQ QOO.QO _100, 000 :00 0.00 100,000.00 S ------ ----.--- E -- - �- E 138,211.91 PUBLIC SAFETY 311.0.100-8 Vandalism PatrollPersonal Sery 3120.200-8 Vandalism PatrollEquiptent 3120.400-8 Vandalism PatrollContractal Account Subheading Totals FIRE PREVENTION AND CONTROL 3410.100-B Fire PreventionlPerSonal SCrV. 297,500.00 2,,500.00 _297,500.00 291,300.00 E -----------.--- E --97 -- E . 4,063.50 4,095.00 E SW 1993 1994 1995 1993 1995 Actual Modified Supv.Tent. Preliminary Adopted account account nate Budget Budget Budget Budget ---84,259,00E ___$4,.259.QOE __ 841259 :00 FINANCE 1380.400-B Coupon Fees Account Subheading Totals STAFF 1420.400-B Attorney Contractual 1440.400-B Engineer Account Subheading Totals SPECIAL ITEMS 1910.400-B UnAllocated Insurance 1990.400-B Contingent Account Subheading Totals Account Class Totals LAM ENFORCEMENT 1,416.95 2,500.00 $ ---- 2-,-5-0-0-.-0-0- E ------ ,- - !E___2 00 --00 1,416.95 2,500.00 E ----2OQrQO E---_2,54O,OOE 2,_500.00 45,959.59 45,000.00 E ---45,000 _00 E 45.10D.10-01 _- 4.5,,,000.00 90,841.43 1SQ,000.DO t -J-50-00Q.Q0 E __15Q.OQO.00E _150,000.00 1.95,000.00$ 19� Q4� .00 1� 5,000.00 136,801.02 195,000.00 i ----------.--- -- 0.00 0.00 E --------------- E ----------- I--- E ----------- --- 0.00 100,000.00 E -10Q,000,QQE--100.00.0E 100,000.00 100 000.00 1QQ QOO.QO _100, 000 :00 0.00 100,000.00 S ------ ----.--- E -- - �- E 138,211.91 PUBLIC SAFETY 311.0.100-8 Vandalism PatrollPersonal Sery 3120.200-8 Vandalism PatrollEquiptent 3120.400-8 Vandalism PatrollContractal Account Subheading Totals FIRE PREVENTION AND CONTROL 3410.100-B Fire PreventionlPerSonal SCrV. 297,500.00 2,,500.00 _297,500.00 291,300.00 E -----------.--- E --97 -- E . 4,063.50 4,095.00 E -----4,259,00E ----- 4,Z59.QOE ---- 4,259..-0 0 0.00 15,000.00 E ----------- --- E --------------- E --------------- 65,593.16 15,000.00 E ---N-L400,OOE ___$O,_Op0.Q0E -_ 80,000:00 69,651.26 94,095.00 E ---84,259,00E ___$4,.259.QOE __ 841259 :00 ---32,378.00 32,378.0029,165.02 31,133.00 E --.--- E --------------- E 00 Town of Wappinger Date: 07127194 11:58 am Page: 17 HEALTH PUBLIC HEALTH 4068.000-B Insect Control 0.00 0.00 I --------------- S --------------- I -----------.--- 4068.400-8 Insect Control 0.00 0.00 S -------- - i ----- I -----------.--- Account Subheading Totals 0.00 0.00 S -------- S -- S ----------- . --- Account Class Totals 0.00 0.00 $ - - E --------------- S - TRANSPORATION H[GHTAT 5182.400-B Street Lighting 1.2.,016.71 26,000.00 I---?6=000:OOS---- ___26,000.00 Budge t 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 3410.200-B Fire Prevention/Equip 0.00 0.00 1 -------------- S --------------- I ----------- 3410.400-B Fire PreventionlContractual 305.75 907.00 845:00 S -----•- -- -- I $4.5,00 -------- I ------- 84-- .R0 Account Subheading Totals 30,070.77 32,040.00 I -13'-22-3:QQ S --- 33.22.3..0Q __33,225.0Q OTHER PROTECTION 3620.100-B Building Dept.lPersonal Sery 60,227.44 61,227.00 I 54 080.00 S -- --'--- ___54,Q$O.QOI __54,_Q80.OQ 3620.200-B Building Dept.lEquip 0.00 0.00 I --------------- 3 ----------- --- I O,QOI --------------- 1-,50Q.00 3620.400-B Building Dept.lContractual 699.52 1,455.00 I ----1,500:00S 500.00 _____1,-� 500,00 ---- 500.00 3645.400-0 Auzilary Police 0.00 500.00 S -- - - - I -- I ------ 3650.400-0 Demolition of Buildings 0.00 0.00 I ----------- I --------------- I -----------.--- Account Subheading Totals 60,926.96 63,182.00 I __ 56AM .QQ I --- 56,Q80.QOI __56,080.00 Account Class Totals 160,654.99 189,317.00 I 173 562:00 S _ 173,62,Q0I _173,562.00 HEALTH PUBLIC HEALTH 4068.000-B Insect Control 0.00 0.00 I --------------- S --------------- I -----------.--- 4068.400-8 Insect Control 0.00 0.00 S -------- - i ----- I -----------.--- Account Subheading Totals 0.00 0.00 S -------- S -- S ----------- . --- Account Class Totals 0.00 0.00 $ - - E --------------- S - TRANSPORATION H[GHTAT 5182.400-B Street Lighting 1.2.,016.71 26,000.00 I---?6=000:OOS---- ___26,000.00 Town of Wappinger Date: 07127194 11:58 am Page: 18 Budge t 1995 1993 1994 1995 1995 1995 lkw Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ---------------------------- ---- - 26,000.00 26,000.00 Account Subheading Totals 22,016.71 26,000.00 $ S --- - --.- - $ - 6,0 --- Account Class Totals 22,016.11 26,000.00 S -- 2.6,000; 005 --- 2,6,Qp0.A0S ___?6,000 _00 ECONOMIC ASSISTANCE A OPPORTUN ECONOMIC DEVELOPMENT 5$,_26,00 --- - - S ___58,926 .00 2,822.00 955.00 S --------------- $ 19,083.96 23,665.00 S---25,865.=OOS --------------- $ -----------.--- --- -__25,865:00 6410.400-B Printing h Advertising 276.02 7,000.00 S ----7x000:005 _____Z,QQO,QOS ____71000:00 1 70000 Account Subheading Totals 7 000:00 276.02 7,000.00 S ------s----. S ----- 7,000 ------. .00--- S ------1----.--- 7 000.00 Account Class Totals 7,00.00 276.02 7,000.00 $ ---- ----- -0.- - $ 7,000.00S ----- ---- --- --.--- 7'- 000.00 ---.- CULTURE AND RECREATION RECREATION 7330.100-B Youth Programs/Personal Serv. 7310.200-B Youth ProgramslEguip. 7330.400-B Youth ProgramslContractual Account Subheading Totals CULTURE 7550.400-B Celebrations Account Subheading Totals Account Class Totals GENERAL ENVIRONMENT 581926.00 68,126.06 68,323.00 S ------ ----.- - S 5$,_26,00 --- - - S ___58,926 .00 2,822.00 955.00 S --------------- $ 19,083.96 23,665.00 S---25,865.=OOS --------------- $ -----------.--- --- -__25,865:00 90,032.02 92,943.00 S ---841791.005 84 791:005 -__84,791:00 1,440.43 1,700.00 S - -- 1,700.005 1?700.005 1,700.00 1,440.43 1,700.00 1 70000 1,700.00 $ ------- 1,700.00 ----.--- 91,472.45 94,643.00 S 8649100 __ 86,491.00 -- ----- $ ------A 86,491.00 ---.--- HOME AND COMMUNITY SERVICES SANITATION 8160.100-8 Refuse A GarbagelPersonal Sery Town of Wappinger S ---- 2-'-080 . - ----.-00 -- $ 2 0$0, Q ----- -0- OS _ _, 21080.00 Date: 07127194 11:58 an 144,815.15 200,000.00 S-�QQ-QQQ Q0 S __2QO�OAO,QOS Page: 19 8162.100-B ReyclelPersonal Service Budget 1995 I----5,7$3._QOS ----- 5-, ._._51783.00 8162.200-8 8162.400-8 RecyclelEquiptent RecyclelContract. 0.00 13,485.11 1,149.00 20,851.00 I --------------- I I - 221000 _OOS 1993 1994 1995 1995 1995 228,725.00 229,863.00 i -----------.--- S Actual kodified Supv.Tent. Prelitinary Adopted account account nate Budget Budget Budget Budget 8010.100-11 Zoning Board of Appeals/P.S. 9,835.00 11,494.00 S _.11,80400 S ___-Jj,8Q4,Q0$ ___11_;804 _00 8010.200-0 Zoning Board of Appeals/Equip. 0.00 0.00 S --------------- S ----------- S -----------.--- 8010.400-- Zoning Board of Appeals/Cont. 0.00 500.00 S ------- MQ -AQ $ --------500.QOS ------- 500 :00 8015.100-B Zoning Dept.IPersonal Serv, 53,218.88 53,718.00 S _55,_867:00 S ___55,$57.QOI55x867.00 8015.200-B Zoning Dept.lEquipt. 0.00 0.00 S --------------- $ --------------- $ -------------- 8015.40D -B Zoning Depart./Contract. 1,741.07 4,000.00 $ --- 2,000.00 S ----- 2.Q00.005 ____2,000;:00 8020.100-B Planning Dept./Personal Serv. 12,040.00 12,624.00 S --12,S34.f10 I ___J..?xR34,Q0$ ___12=934'. - 00 8020.200-B Planning Dept.lEquip, Planning Dept.IContract, 0.00 32,422.33 0.00 $ 35,400.00 --------------- $ --5.-440:00 ----------- --- --------------- ___5,40,QO__ 35;400.008020.400-8 8020.410-B Planning-Rudikoff 0.00 0.00 S --------------- S ----------- S --------------- 8025.400-1 Sub -Division Inspect. Fee 0.00 0.00 S --------------- S --------------- S -----------.--- Account Subheading Totals 109,257.28 117,736.00 S _118,505.00 S __jj-8,_505.QOS _118_:505.00 SANITATION 8160.100-8 Refuse A GarbagelPersonal Sery 963.90 2,000.00 S ---- 2-'-080 . - ----.-00 -- $ 2 0$0, Q ----- -0- OS _ _, 21080.00 8160.400-B Refuse b. GarbagelContract. 144,815.15 200,000.00 S-�QQ-QQQ Q0 S __2QO�OAO,QOS _2001000,:00 8162.100-B ReyclelPersonal Service 5,369.00 4,725.00 I----5,7$3._QOS ----- 5-, ._._51783.00 8162.200-8 8162.400-8 RecyclelEquiptent RecyclelContract. 0.00 13,485.11 1,149.00 20,851.00 I --------------- I I - 221000 _OOS --------------- I ___22,0a0, -00I - ___?21000..00 Account Subheading Totals 16d,693.16 228,725.00 229,863.00 i -----------.--- S 229 86..3..0 -- � OS _229:863.00 -- - COYYUNITY ENYIRONVENT 8540.400-B Storrs Cleaning A Drainage 1,520.00 Account Subheading Totals 1,520.00 Account Class Totals 275,470.44 0.00 S --------------- I ----------- . --- $ ----------- --- 0.00 I ----------- . --- S ----------- . --- $-----------.--- 346,461.00 134836800 -34s36.8fQ� --42368.00 Town of Wappinger Date: 07127194 11:58 am Page: 20 Budge t 1995 Nr' 1993 1994 .1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget UNDISTRIBUTED EMPLOYEE BENEFITS 9010.800-B State Retirement 423.15 4,400.00 S 4 400.00 S 4 _400.QO$ ----4.-40-0.QO 9015.800-8 Fire & Police Retirement 0.00 0.00 $ ----------- --- S 16 769:00 --------------- S ----------- .--- 9030.800-0 Social Security 15,103.11 16,124.00 S S j_(,769.QOf __16,_768.510 9035.800-B Medicare Fxpense 3,532.50 4,229.00 $ --- 4,40Q.QQ S -----4.4QS�.9o= ____4,4051.120 9040.800-11 Worker's Compensation 6,215.38 8,550.00 S ----9-5.M-QQ S ----- 9,57- .DO$ ____9,57.6.520 9045.800-B Life Insurance 593.21 750.00 $ ------- 95_Q.QQ S _______Q5D.D01 --____S5Il.R0 9050.800-B UnEmployment Insurance 0.00 6,000.00 S ----6_,000:00 S 6,QQ, .QOS ----6,00Q.Il0 9055.800-B Disability Insurance 743.01 1,000.00 $ - 1,OOQ.00 S -----1+Q06.00S ---- 1,Q012.0o 9060.800-B Hospital & Medical Insurance 28,287.22 42,750.00 S-- 42, 750.00 S --_42,_Z5A.D.OS __42,_Z551.110 Account Subheading Totals 54,898.18 83,803.00 S 85,845.00 $ ___85,,849.0.0$ __85,.&45...00 DEBI' SERVICES 9710.600-B Serial Bonds Princ. 181,800.00 184,650.00 S -188,050.00 $ _ 188,Q55).1205 _18-8.Q551.110 9710.70D -B Serial Bonds Interest 174,153.20 163,919.00 $ -]..52.,.898.Q0 S __152,898.905 _15.2,fl9a.9Q 9730.700-B B.A.N. Interest 0.00 0.00 $ 14,250'.00, ___14 .259.Q05 --14.2552.QQ 9740.60D-0 Capital Notes/Principal 0.00 0.00 S --------------- $ --------------- S ----------- .--- 9740.100-0 Capital NoteslInterest 0.00 0.00 S --------------- S --------------- S --------------- Account Subheading Totals 356,553.20 348,569.00 5 _355,198.00 S _ 355,19$.005 _35,_19#�.QQ INTERFUND TRANSFERS 9901.900-6 Transfers to Other Funds 295,719.00 0.00 S --------------- $ ----------- S -----------.--- 9950.900-6 Transfer to Capital Proi.Fund 0.00 0.00 S --------------- S ----------- S -----------.--- Town of Wappinger Date: 07127194 11:58 am Page: 2t --------------------------------------- Budget 1995 --------- ------------------------------------------------- ,*Ape 1993 1994 1995 ------------------------- 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals 295,719.00 0.00 S --------------- $ --------------- S -----------.--- Account Class Totals 707,170.38 432,372.00 441,043.00 S ---- --- ------ i 43 00 Total Expense $1,379,964.00$1,379,964.00 $1,379,964.00 Town of Wappinger Date: 07127194 11:58 am Page: 22 Budget 1995 1993 1.994 1995 1.995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- REVENUE START INCOME 1000.000 -DB Start Income 0.00 Account Subheading Totals 0.00 0.00 S - - - - - - - - - -- - -- E --------------- S ----------- I --- 0.00 $--------------- S --------------- t ---------- --- REAL PROPERTY TAXES & TAR ITEMS 1001.000 -DB Real Property Taxes -1,266,523.00 1,281,241.00 1,254,717.00 -----------.--- 1,254, E ----- 717.00 -.--- S 1,25--4,7-17-.00 Account Subheading Totals -1,266,523.00 1,287,241.00 1,254,717.00 fl�- ---254� 71 ---- $ 1,25-4-,7-17-00 INTERGOVERNMENTAL CHARGES 2300.000 -UB Services to Other Governments -3,730.16 2,000.00 4,000.00 =-----------.--- 4 $ ------'-- 000,00 S 4 QQO,00 ------ ' Account Subheading Totals -3,730.16 2,000.00 i ---- 4,---000.00 ----.--- $ 4, 000.00 - S 4,0-0-0,-QO ------ USE OF MONEY AND PROPERTY 40 000.00 --- 4Q�.000, o ----4Q 1QQ0,-Q0 2401.000 -DB Interest and Earnings -21,907.54 41,115.00 f ------'-----.-- $ - -OS Account Subheading Totals -27,901.54 41,215.00 1400000 0S ___4Q-,.QQ0,o 0----40.,000,-QO SALE OF PROPERTY & COMP FOR LOSS 2665.000 -DB Sale Of Equipment 0.00 0.00 f --------------- S ------ S 2680.000 -DB Insurance Recoveries -3,191.52 0.00 1 --------------- S --------------- $ -----------.--- Account Subheading Totals -3,191.52 0.00 S ---------- S ------ i -----------I--- MISCELLANEOUS 7101.000 -DB Refund Of Prior Yrs Eapendit's 0.00 0.00 S --------------- i --------------- $ 2770.000 -DB Other UnClassified Revenues 0.00 11,460.00 I --------------- I --------------- I --------------- Town of Wappinger Date: 01127194 11:38 as Page: 23 Budget 1995 1993 1.994 1993 1995 1995 Actual Modified Supv.Tent. Preliuinary Adopted account account nage Budget Budget Budget Budget Account Subheading Totals 0.00 11,460.00 $ --------------- S --------------- S -----------.--- STATE AID 3090.000 -DB State of NY Disaster Relief -6,463.00 0.00 $ --------------- S --------------- $ -----------.--- 3501.000-DB Consolidated Highway Aid -83,839.16 86,709.00 S -- S --------------- $ -----------,--- Account Subheading Totals -90,302.16 86,709.00 S --------------- S --- S --------------- INTERFUND TRANSFERS 5031.000 -DB Interfund Transfer Account Subheading Totals Account Class Totals -295,719.00 0.00 S --------------- S --------------- S -----------.--- -295,719.00 0.00 S ----------- . --- S --------------- S -----------.--- -1,687,373.98 1,428,685.00 1,298,11]_.0-0 51,29$s717,Q0 1,298,]17.00 GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1930.400 -DB Judgeeents and Clains 1990.400 -DB Contingency Account Subheading Totals Account Class Totals TRANSPORATION 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.0o s --------------- s --------------- x -----------.--- 0.00 0.00 S ----------- S --------------- 5 -----------.--- 0.00 0.00 S --------------- S --------------- S-----------.--- HIGH®AY --542,$51_.Og _542�$�1ti00 5110.100 -DB General Repairs 481,644.06 333,930.00 $ - 542,851.00 - ----- S UU 336 000:00 336-,000-.0 _336,O-QO.-OD 5110.400 -DB General Repairs/C.E. 320,363.94 338,017.50 S --- S - - - s 5112.200 -DB IMPROVEMENTS -CHIPS PROG.IEQUIP 0.00 0.00 $ --------------- S -- -- S ------- Town of Wappinger Date: 07127194 11:58 an Page: 24 Budget 1995 1993 1994 1.995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 5112.400 -DB Improvements - Chips Program 83,839.00 5130.100 -UB MachinerylP.S. 33,346.18 5130.200-D9 MachinerylEquipment 29,332.75 5130.400 -DB Machinery/C.E. 63,871.44 5140.100 -DB MiscellaneousiBTush Weeds/P.S. 7,481.28 5140.400 -UB MiscellaneouslBrush Veeds1C.E. 10,810.00 5142.100 -DB Snow Removal Town Highways 62,142.51 5142.400 -DB Snow Removal Town Highway/C.E. 199,741.64 Account Subheading Totals 1,299,112.86 Account Class Totals 1,299,172.86 UNDISTRIBUTED 86,709.00 E 33,018 .00E -------------- -32,-35--8-..-0-0 S ----------- --- E 3 2,359 -.0 0E ------ ---- --------------- ----------.---33,018.00 -32-.35.8 ,QQ E ----5 .Q0' 00 5.,000.00 ____ - ----- -000 5,59,901.87 . -- 10,000.00 E 10,411.00 E --7_Q,QQQ•94 E 10 202:00 -----�----- --- E 70 ------ - 0, 10 202.00 ------2---- --- E --- 0.,0110,.00 10 202.00 -----�----- --- 12, 000.00 1 -_ 12, 000.00 = ___ 12, 000.00, _ 12- 000: 00 89,899.00 D0900, j__2_119000 10,404: 00, 89,899.00 251,629.34 E 21�9QQOQ S 0E -211,-900.00 ---.--- 1,505,515.11 1,310,210.0 1.3103210.00 1,310210:00 -- --0 1,505,515.111 ,310,2-10 00 S 1-,-3--1-0--,-2--1-0.-.-0- 03 1-3-310,-210.-00 EMPLOTEE BENEFITS 9010.800 -DB State Retirement 1,074.15 2.1,960.00 E 21,960.00 ----------- --- E 21 960.00 ------'---- --- E 40,800.00, 21960.00 ------------ --- 40,800:00 9030.800-DB Social Security 36,127.39 40,800.00 E --40,800:00 10,400.00 10,404: 00, 10,400:00 9035.800 -DB Medicare Expense 8,448.72 10,400.00 E -- , , ___ 94,22$.00, __ 94,228.00 9040.800 DB Mockers Compensation 68,317.62 84,132.00 = --X4,228.00 2,0 4.00 7--. 2 074.00 E 2 074 -00 9045.800 -UB Life Insurance 1,484.16 1,700.00 E ___ -- E 5 000.00 -------'�--- --- 5 000.00 E -----'-- 5 000:00 9050.800 -DB UnEmployment Insurance 0.00 51000.00 E -----'-----. -- E 1, 000.00 E ---- -'---- --- 1, 000 :0 OE -----'- ----1, 000.00 9055.800 -DB Disability Insurance 692.64 11000.00 E ----- 114, 488.00 ------ 1_14,48$.00 , 114,488.00 9060.800 -DB Hospital & Medical Insurance 78,216.38 107,400.00 -- E- E -----' - .--- .-- --- - - -. Account Subheading Totals 194,361.06 272,392.00 289,950.00 289,950.00 E - -------•--.--- E 289 950.0 ------" ---.---0E 289,950.00 ----------- DEBT SERVICES 9710.600 -DB Debt ServicelPrinlSerial Bonds 16,700.00 18,000.00 E ---18,000.00 E ___ 18,000 _00, 18,000.00 Town of Wappinget Date: 07127194 11:58 at Page: 25 Budget 1995 --------------------------------------------------------------------------------------------------------------------------------- 1993 1.994 1993 1.995 1.995 Actual Modified Supv.Tent. Prelieinary Adopted account account nage Budget Budget Budget Budget 9710.700 -DB Debt ServicellnterestlSerMs. 7,783.65 6,691.00E ___ 5,557.00 E ___5,557.00 E ---- 5,55-7.-00 9785.600 -DB Install®ent Purchase Principal 0.00 0.00 E --------------- E --------------- E -----------.--- 9785.700-DB Installient Purchase Interest 0.00 0.00 S ----------- I --- E --------------- E ----------- .--- Account Subheading Totals 24,483.65 24,691.00 23 557.00 S -----'-----.--- S __23, 5.57.00 - S --23,55.Z.�0 INTERFUND TRANSFERS 9901.900 -DB Transfer To Other Funds 0.00 9950.900 -DB Transfer to Capital Proj.Fund 295,719.00 Account Subheading Totals 295,719.00 Account Class Totals 514,563.71 Total Expense 0.00 E --------------- E --------------- E -----------.--- 0.00 E --------------- E --------------- E ---------- --- 0.00 E --------------- E --------------- E --------------- 313,507.00 313,507.00 513 �07_.OQ 297,083.00 E ---- -- - --- E $1,623,717.00$1,623,717.00 $1,623,717.00 Town of Wappinger Date: 01121194 11:58 an Page: 26 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cameli Light District RF.VENUF, START INCOME. 1000.000 -LC Start Income 0.00 0.00 S --------------- $ --------------- S -----------.--- Account Subheading Totals 0.00 0.00 $ --------------- S ---- S ----- REAL PROPERTY TARES A TAX ITEMS 660.00° ----f6Q.D0 660.00 1001.000 -LC Real Property Taxes -614.00 631.00 $ - t ---- ----- 660.00 Account Subheading Totals -614.00 631.00 S -----------.--- $ -------- raw.001 ------- 66Q.QO USE OF MONEY AND PROPERTY 2401.000 -LC Interest and Earnings -21.81 20.00 S -------- - .00---- S --------- 15.0 -OS -------- 1110p, 15.00 Account Subheading Totals -21.81 20.00 i -------- 1 ---------15.00= 15.00 675.00 -675.00 675.00 Account Class Totals -695.81 651.00 S -----------.--- S ------- S -----------.--- TRANSPORATION WHAT 775.00 -7_ 75. 00 5182.400 -LC Street LightinglC.E. 692.82 151,00 S -----------.--- S ------- S ______ 775.00 775.00 7.75.00 775;00 Account Subheading Totals 692,82 151,00 S -----------.--- $ ------- S --------- 775.00 275,Il0 775.00 Account Class Totals 692.82 151.00 i -----------.--- S -------- S-------- Town of Wappingef Date: 01121194 11:58 as Page: 27 Budget 1995 1993 1994 1.995 1995 1995 Actual Modified Supv.Tent. Preliainary Adopted account account na®e Budget Budget Budget Budget Chelsea Light District REVENUE. START INCOME 1000.000 -LD Start Incoac Account Subheading Totals REAL PROPERTY TAXES k 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 Account Class Totals BIGBWAT TRANSPORATION 5182.400 -LD Street LightinglC.E. Account Subheading Totals Account Class Totals 0.00 0.00 S --------------- S --------------- S ----------- --- 0.00 0.00 S --------------- S --------------- S-----------.--- -5,630.00 6,636.00 S ti,700.00 - - - - -------.--- S ------J----.--- 6 700.00 S ------:----.--- 6 700.00 -5,630.00 6,636.00 S 6,700.00 ---- - ---. -- S ---- 6700.00 - --.-- S - 6,700.00 -- - - 100.00 -156.99 100.00 S ------- ----. --- S 100,00t 100.00 ------------ - ----------.--- -156.99 100.00 S -------100.00 S ------ 100.Q0; -------100 _00 6,800.00 -5,186.99 6,136.00 S -----t8 -.--- $ 6 £00:00 6 800 00 - - - -- '--- .--- -- •- ---- '--- 6,103.16 1,336.00 S 7,400.00 -----------.--- S------�----.--- 7 400.00 S ------;----.--- 7 400.00 6,103.16 1,336.00 $ 7 400.00 ------;----.--- S ----- 7 400.00 ----7,400.00 -'-- S - 6,T03.16 1,336.00 $ 7,400..00S ---------•-- - ----- ,0, 7400 OS ---- .0 L. 0 Town of Wappinger Date: 07121194 11:58 am Page: 28 Budget 1995 --------------------------------------------------------------------------------------------------------------------------------- 1993 1994 1995 1.995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- Hughsonville Light District REVENUE START INCOME 1000.000 -LB Start Income Account Subheading Totals REAL PROPERTY TAXES A TAX ITEMS 1001.000-1,11 Real Property Taxes Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-1,11 Interest and Earnings 'fir► Account Subheading Totals Account Class Totals BIGBWAT 0.00 0.00 s --------------- S --------------- s ----------- 0.00 0.00 f ----------- . --- $ -------------------------- -16,005.00 18,020.00 $ --- 18,750---------.00--- $ ---�,$,,.Z50,Q0s __18.,.75A.D0 18,750.00 ,-Z 50.00 ,.7511.!10 -16,O0S.00 18,020.00 s -----------.-- S ---�-$ i -_18 -328.24 250.00 f ....... --250--..-00-- $ --------25.0,Q0s ____-- 25_Q.Q4 250.00 250.00 ESQ.-0_Q -328.24 250.00 S ------- - ---.-- - f -------- s ------- -16,333.24 TRANSPORATION 5182.400 -LB Street LightinglC.E. Account Subheading Totals Account Class Totals 'err► 19,000.00 j.9., -Q90, Q0 19, 000 00 18,2.10.00 S --------- - - - S --- _ ...-- ----'--- 11,230.14 18,810.00 -- 9,000..-0-0 s ---- 19-,-00-0..-0 01 -- 19-,-000.00 ------.--- 17,230.14 18,810.00 1900000 1900000 -- 19 '- QQQ..0QQ -------- 17,230.14 18,870.00 s --- 1-9,-000..0-0S -----.-- 19-,Q0Q Q ----19-,-000.-00S --- Town of Wappinger Date: 07127194 11:38 ae Page: 29 Budget 1995 1993 1994 1993 1995 1993 Ns Actual Modified Supv.Tent. Prelitinary Adopted account account na®c Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- Ardmore Water District REVENUE. START INCOME. 1000.000 -WA Start Incoae Account Subheading Totals REAL PROPERTY TAXES & TAR ITEMS 1001.000 -WA Real Property Taxes Account Subheading Totals ROME AND COMMUNITY SERVICES 2140.000 -WA Metered Water Sales it 2144.000 -WA Water Service Charges 2148.000 -WA Int.lPen.Water Rents 2665.000 -WA Water Meter Account Subheading Totals USE OF MONEY AND PROPERTY 0.00 0.00 S --------------- S --------------- 6 -----------.--- 0.00 0.00 s ----------- . --- s --------------- $ ----------- .--- 21,115.00 21,115.00 21.11_500 -2.3,238.00 22,177.00 s --------------- $ -----------.-- s -- 21,115.00 21,115.00 21,115.00 -23,238.00 22,177.00 $ -----------.--- s --------------- s --------------- 31,104.00 31104: 0 -3,1,,.104.00 32,710.13 31,]04.00 s --- -- - s ------ Ot - -50.00 0.00 S --------------- s ----------- --- s ----------- --- 1-QQ.QO lOd.O 100:00 -52.4.04 300.00 s ------- S ----------- ---�-------- -- ._. 0.00 a.00 s --------------- s --------------- s --------------- -3 3 284 t7 --------- --- -33,284.17 31,404.00 3--Q1-2O4.Q0 S ____Q1.12O4 -Oq __31,20_4.AO 2401.000 -WA Revenue/Interest -241.33 150.00 f 150.00 -----------.--- $ 150.0 -----------.--- -------150.IlO Account Subheading Totals -241.33 130.00 $ 150.00 -----------.--- Z 150.0 -----------.---� ----- 150.00 - .--- INTERFUND TRANSFERS 5031.000 -WA Interfund Transfers Account Subheading Totals Account Class Totals 0.00 0.00 s --------------- 3 --------------- S ----------- --- 0.00 0.00 s --------------- s ----------- . ---S -----------.--- 52,469.00 5�,4Q9.9 52,_46�.QO -56,763.72 53,731.00 s --- - ------ .-- S ---- -- Town of Wappinger Date: 07127194 11:58 as Page: 30 Budget 1995 1993 1.994 1995 1495 1.995 Actual lodified Supv.Tent. Preliainary Adopted account account nage Budget Budget Budget Budget Ardmore Water District HOME AND COMMUNITY SERVICES TATER 8310.100 -TA Ardnore Tater Adn.IPS 8310.400 -TA Ardnore Tater Adain.IConir. 8320.400 -TA Source of Supply 8340.400-1A Ardnore TaterlTrans. & Distrib Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -TA Social Security 9035.800 -TA Medicare Expense Account Subheading Totals DEBT SERVICES 9110.600 -TA Serial Bond Princ. 9110.100 -TA Serial Bond Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -TA TRANSFERS TO OTHER FUNDS 214.24 400.00 S-------414.oQ S ______-41.4_..0Q 9 ------- 414 :00 716 OQ 167.85 100.00 S ------- - --�-- S 715_.00 ------ - 5 716:00 -----------.--- 23,550.00 25,200.00 f --25'z0Q•.QQ S --2 .2�Q�•,0Q S -- 251200 _00 6,973.00 6,973.00 S ---- 6.973.QQ = ___6.971.40 S ____6.,.97.3.Q0 30,905.09 33,273.00 = __33,303.00 = __30,Q3,g0 s 33,303 _00 33,303.00 33 303.00 —31,30.3,00 30,405.09 33,213.00 i -----------.--- S -----'--- $ 13.52 25.00 f 25.00 -------- - $ 25.0Q -------- 1 --------25.!10 3.12 6.00 i 6.00 --------- --.- - S ---------6-•.0Q S -------- -- —Q0 16.64 31.00 3 31.00 -----------.--- S u.0Q -------- S 31.00 --------- -. -- 17,400 .00 11, 400.00 1 __A7_,400.00 = __] 7,_400.00 s __ 17, 400..Q 9 5,837.68 4,117.00 i ----3,715.00 1 ___-a,715.pQ = _ 3,715.00 23,231.68 12,111.00 f -- 21,115.00 S x,515.00 s --.Z!,-!1-5.00 0.00 0.00 $ --------------- $ --------------- S ----------- . --- Account Subheading Totals 0.00 0.00 S --------------- i -----------. --- S --------------- Town of Wappinger Date: 07121194 11:58 at Page: 31 Budget 1995 1993 1994 1993 ------------------- 1995 1995 Actual Kodified Supv.Tent. Prelivinary Adopted account account nave Budget Budget Budget Budget Ardmore Water District Account Class Totals 2 22,208.00 213,254.32 S ---- '-146---.00 -.--- $ ------'-----.--- S --- Total Expense $ 54,449.00 $54,449.00 $54,449.00 Town of WappingeL Date: 07127194 11:58 as Page: 32 Budget 1995 1993 1994 1995 1995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cranberry Water District REVENUF START INCOME 1000.000-I11 Start Income 0.00 Account Subheading Totals 0.00 REAL PROPERTY TAXES A TAX ITEMS 1001.000413 Real Property Tai .50,247.00 Account Subheading Totals -50,247,00 USE OF MONEY AND PROPERTY 2401.000-1B Interest & Earning -576.37 Account Subheading Totals -576.37 Account Class Totals -50,823.37 HOME AND COMMUNITY SERVICES 0.00 S ----------- --- 3 --------------- S ---------- --- 0.00 i ---------- -- S --------- . ---S --------- -- 46,517.00 ,06 45,882.00 $ ------- ----.--- S ----- 46 - -5--17 ---0 S ---4 ,-5 1-7 ,119 46517.00 46,,�17,pp __46,517.00 45,882.00 S ----- -----.--- S ------ S 0.00 S --------------- S ----------- . --- S --------------- 0,00 --------- --0.00 S --------------- S --------------- $ ---------- -- 46,517.00 46,517.00 46 517.00 45,682.00 S -----------.--- S ----------- --- S-----�----- --- MATER 8310.400-1B later Administration 0.00 0.00 S --------- S --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 S --------------- S ------ S -----------.--- Account Class Totals 0.00 0.00 S --------------- S --------------- S -----------.--- UNDISTRIBUTED EMPLOYEE BENErITS '%W 9030.800-113 Social Security 0.00 0.00 S --------------- $ --------------- $ --------------- Town of Wappinger Date: 07127194 11:58 at Page: 33 Budget 1995 Sw 1.993 1994 1995 1995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cranberry Water District 9035.8004B Medicare Expense 0.00 0.00 S --------------- S --------------- $ ----------- --- Account Subheading Totals 0.00 0.00 S --------------- S --------------- $ -----------.--- DEBT SERVICES 9710.600 -MB Serial Bonds Princ. 21,000.00 21,000.00 $ --1,000.00 S --- 2.1,OOO,QOS -_ 21,000 :00 9710.100 -NB Serial Bonds Interest 29,247.00 27,882.00 f --26,517.00 S ___2fj,.�1-7.QOS __.26,,517 7-00 Account Subheading Totals 50,247.00 48,882.00 S --47,517.00 S---A7,51~7,QOS __ 47,517 _00 47,517.00 47,517.00 47,-517.00 Account Class Totals 50,241.00 48,882.00 S -----------.--- S --------- --. --- S .--- Town of Wappinger Date: 01121194 11:58 as 222,778.00 225,141.00 i -----------.--- S 222 778.00 ------'- - S Page: 34 Budget 1995 222 778.00 ------'--- S 222,778.00 ---------.--- 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name _____________________________�_xxxxxxsxxxxx---------xzssxxx--sxzszzxzzzxzxzzxxz==xxxxxxxssxxxxxxxzazxszzzxzzxx=x=xxxxxxxxxx=ex Budget Budget Budget Budget := Central Wappinger Water District l,000.ao s ----1�-aQQ-R4 s _-__ l,---;:oos ____l,000:oo REVENUE START INCOME 1000.000 -WC Start Income Account Subheading Totals REAL PROPERTY TAXES A TAX ITEMS 1001.000 -WC Real Property Taxes Account Subheading Totals ROME AND COMMUNITY SERVICES 2140.000 -WC Metered Sales 2142.000 -WC Unmetered Water Sales 2144.000 -WC Water Connection Charges 2148.000 -WC IntlPen, Water Rents 2401.000 -WC Interest M Earnings 2451.000 -WC Site Rents 2665.000 -WC Sale of Water Meters Account Subheading Totals MISCELLANEOUS 2101.000 -WC REFUND OF PRIOR YR EXPENDITURE Account Subheading Totals INTERFUND TRANSFERS 0.00 0.00 $ --------------- S ----------- . --- $ ----------- --- 0.00 0.00 $ --------------- S ----------- I --- S ---------- --- -242,821.00 222,778.00 225,141.00 i -----------.--- S 222 778.00 ------'- - S _222,778.00 --- -----.--- -242,821.00 222 778.00 225,141.00 S -----�-----.--- S 222 778.00 ------'--- S 222,778.00 ---------.--- -200,684.34 224,240.0029593000 295 93000 -29--5-,-9--3-0-..-0-- 0 0.00 301,780.00 301 780.00 301,780.00 -210,959.24 231,090.00 $ --- - - S-.--- S --- ----- -.--- 0.00 0.00 $ --------------- S --------------- S ----------- .--- 0.00 0.00 S --------------- $ --------------- $ ----------- --- 5031.000-WC Interfund Transfers -15,000.00 0.00 $ --------------- $ S -----------. --- 0.0o s 100.00 S ----------- --- s ----------- 100.00 --- s ----------- 100.00 .--- 100.00 -325.00 .2,910.03 1,500.00 S -----------.--- S -----------.--- -- 1,500.00 S ____ ----- S ----------- 1=500 _OOS ____ --- ------ .00 -2,339 .BS 2,000.00 S 1 000.00 ---.--,- 00.0 S ------200 1 000'.00 --- 5 ----------- 1,000:00 .--- 3,000.00 2,250.00 S ---2,250.00 S 2=250':OOS ___ 2,250.00 -1,So0.00 l,000.ao s ----1�-aQQ-R4 s _-__ l,---;:oos ____l,000:oo 301,780.00 301 780.00 301,780.00 -210,959.24 231,090.00 $ --- - - S-.--- S --- ----- -.--- 0.00 0.00 $ --------------- S --------------- S ----------- .--- 0.00 0.00 S --------------- $ --------------- $ ----------- --- 5031.000-WC Interfund Transfers -15,000.00 0.00 $ --------------- $ S -----------. --- Town of Wappinger Date: 01121194 11:58 a^ ___1,100.OQ S _ _ - ---- -- 245.40 241.00 S ...... �6Q.DQ S ....... 260.OQ S _____ Page: 35 352.00 352.00 S ------- 352t-0-0 S Budget 1995 1,646.51 1,653.00 1 1-,,-,-701--071-200- .:.-000-0 1993 1994 1995 1.995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Central Wappinger Water District Account Subheading Totals -15,000.00 0.00 $ --------------- S --------------- S ----------- Account Class Totals -468,180.24 456,831.00 ; _524,558 :00 S _524a5$._QQ S _524,558.00 ROME AND COMMUNITT SERVICES MATER 8310.100 -WC Mater Admin. PIS 8310.200 -NC Adainist. Equip. 8310.400 -WC Administ. Contract. 8320.400 -MC Source of Supply 8330.400 -NC Purification 8340.400 -MC Trans. & Distribution Account Subheading Totals Account Class Totals EMPLOTEF. BENEFITS 9030.800 -NC Social Security 9035.800 -AC Medicare Expense 9040.800 -WC Vorker' Compensation 17,404..00 $ --17,404.00 16,923.33 11,000.00 S --- -- -- ----.--- 0.00 0.00 S ----------- --- S ----------- --- 5 ----------- .--- 1, 404.20 17,000 .00 S __ 27, 000.00 S _ 27, 000.00 211,499.31 269,250.00 S-�6$�25Q•QQ S _268,250.00 S-268,250:Ob 0.00 0.00 S --------------- S --------------- S ----------- - - 0.00 0.00 S --------------- S --------------- S ----------- 295,826.90 303,250.00 S _312,654.00 $ _312,654.00 S _312,654.00 295,826.90 UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 9110.600-9C Serial Bonds Princ. 9110.100 -WC Serial Bonds Interest 312,654.00 312 654.00 -312,654.00 303 250.00 S -----------.--- S-----�---- - S ----------.--- 1,049.11 1,054.00 S -.__1,100.00S SS 120,100.00 Q.9Q ----1--26--05- 00- 120,100.00 65--0--0.0018,405.19 11,138.00 ------ S ___1,100.OQ S _ _ - ---- -- 245.40 241.00 S ...... �6Q.DQ S ....... 260.OQ S _____ 260.00 352.00 352.00 S ------- 352t-0-0 S ------ 352- M S .......352.00 1,646.51 1,653.00 1 1-,,-,-701--071-200- .:.-000-0 Town of Wappinger Date: 07127194 11;58 am Page; 36 Budget 1995 1993 1.994 1995 Supv.Tent. 1.995 1995 Actual Modified Preliminary Adopted account account name Budget Budget Budget Budget Central Wappinger Water District ------------- 9730.600 -WC Ban Principal Pay 20,760.00 25,000.00 S -- 5.1-000: 00 S ___25.QQQ,90S 9730.700 -WC B.A.N. Interest 8,881.68 23,909.00 S __ 12,608.00 S __ 1,6Q8�QOS _ 12,608.00 Account Subheading Totals 228,147.47 240,747.00 $ 222,778.00S _2�� 7Z$.QOS _222,778 _00 INTERFOND TRANSFERS 9901.900-®C Transfer to Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 229,794.04 Total Expense 0.00 S --------------- S --------------- S ----------- .--- 0.00 S --------------- S --------------- $ --------- .--- 224,4-90..-003 224 490.00 _224,490.00 242,400.00 S ------------ ------'- - S - $ 537,144.00 $ 537,144.00 $537,144.00 Town of. Wappinger Date: 0712.7194 11:58 am Page: 37 Budget 1995 1993 1994 1995 1995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Fleetwood Water District REVENUE START INCOME, 1000.000-1F Start Income Account Subheading Totals REAL PROPERTY TAXES A TAX ITEMS 1001.000-1F Real Property Taxes Account Subheading Totals NOME AND COMMUNITY SERVICES 0.00 0.00 E --------------- E --------------- E ----------- --- 0.00 0.00 E --------------- E ----------- . --- E --------------- 3,185.00 3,185.00 3 1B-. .-QQ -16,b9S.00 48,803.00 E -----------.--- S -----------.--- E ---- -y - 3,185.00 3,185.00 3 1B5 -QQ 16,695.00 48,803.00 E ----- S -----------.--- E ---- -* 2140.000-1F Metered later Sales -25,915.38 %W 2148,000 -WF Intrst d Penity on later Rents -420.34 Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-1F Interest A Earnings Account Subheading Totals Account Class Totals WATER -26,335.72 28, 952.00 28� 5.2.00 2&,92..00 24,000.00 3 - _ - ---- --- E ------ -- --- S --- 300.00 E-------3pQ.0Q = -------- . 29 252.00 29 320502.00 00 E ------- 24,300.00 29-235012Q.._0Q0 -401.31 400 00..-00E ------- 0 -43,432.03 ------1,0 00.0 -----1,0-000 �,02 0 OQ:QO -401.31 400.00 ------- -------- 300.-00E -------300:00 - NOPE AND COMMUNITY SERVICES 8310.100 -WF AdministrationlP.S. 428.48 8310.400 -WF AdministrationlC.E, 464.94 8320.400 -WF Source of Supply,Par.,A Pump 30,849.15 NOW 73,503.00 E ---- . 37.-.-0- 0 E ---3--2-,737.00 - 1,000..00 E ------1,0 00.0 -----1,0-000 �,02 0 E ------1•2QS•Qg -----1,20.0 1QQ0Sz00070000 32,701.00 E ----a1,-00Q.D4 0 _._31.-Q09.00 Town of Wappinger Date: 01121194 11:58 am 1. ------- ---00-.-00 -- $ 110, Q 1 -------- OI --------00 _00 6.24 16.00 I.-- Page: 38 20,Q ------- --------- Oi--------- Budget 1995 ---------1 O X0.0 ---------10, QO ----------.- --------------------------------------------------------------------------------------------------------------------------------- 1993 1.994 1995 1.995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Fleetwood Water District 8330.400-9F Purification/C.E. 0.00 0.00 S ----------- - S ----------- -----------. -- 8340.400-14F Trans. k Distribution 0.00 0.00 S --------------- --------------- I -----------.--- Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -AF Social Security 9035.800 -MF Medicare Expense 9040.800 -VF Employee's Compensation Account Subheading Totals '%r DEBT SERVICES 9110.600 -NF Serial BondslPrincipal 9110.100-1F Serial Bonds/Interest 9130.600 -MF B.A.N. Principal 9130.1004F B.A.N. Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -MF Transfers To Other Funds Account Subheading Totals Account Class Totals Total Expense 33 205.00 33 205, 00 _ _ 33,,205 .00 31,142.51 34,401.00 I - -- '- $ ----- ' I 31,142.51 34,401.00 I -_ 33205.00 I -__ 13,1205,003 __ 33,, 205.00 26 .52 100.00 I 1. ------- ---00-.-00 -- $ 110, Q 1 -------- OI --------00 _00 6.24 16.00 I.-- -------- - 2-0--- .00 S 20,Q ------- --------- Oi--------- 20.00 10.00 10.00 S ---------1 O X0.0 ---------10, QO ----------.- l-0'--0-0 42.16 126.00 I 130.00 -----------.--- S 130,Q -------- 0I ---------- 130.00 . 2, 600.00 2,(Q0,_Q 2 t 600.00 ,325.00 14,325.00 I ------ - I ----- 14 - 585.00 X5,0 585.00 2,369.25 1,418.00 I ------- - ---.-- - S -------- -OS -----------.--- 0.00 0.00 I --------------- I --------------- $ -----------.--- 0.00 0.00 I ----------- . --- S --------------- I --------------- 16,694 .25 ----------.--- ]6,694.25 15,803.00 S 318500 85 ----- 3,185.00 0.00 33,000.00 $ --------------- S --------------- I -----------.--- 0.00 33,OOO.DO i --------------- S --------------- I --------------- 16,131.01 48,929.00 S -----3-1315: 003 _____3,315_�Qq ____ 33315.00 $ 36,520.00 $ 36,520.00 $ 36,520.00 Watch Hill Water District Town of Wappinger Date: 09/15/94 04:02 p■ Page: 3 9 audget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent preliminary Adopted `4roaccount account name -------------------------------------------------------------------------------------------------------------------------------- Budget Budget budget Budget ------------------------------------------------------------------------------------------------------------------------------- Watch Hill Water District REVENUE START INCOME 1000.000 -WH Start Income 0.00 0.00 f --------------- f --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 f --------------- f --------------- i ---------- --- REAL PROPERTY TAKES & TAX ITEMS 4,253.00 4,253.00 425300 2 . 1001.000 -WH Real property Taxes 0.00 0.00 f --------------- f --------------- f ----- ----- . --- 4,253.80 4,253.00 4 253.00 Account Subheading Totals 0.00 0.00 # -----------.--- i -----------.--- i-----2-----.--- HOME AND COMMUNITY SERVICES �� 23,747.00 23,747.00 23,747.00 2140.000 -WH Metered Sales -28,424.44 25,000.00 f --------------- #-----------.--- i-----------.--- 2144.000-WH Water Connection Charges 0.00 0.00 f ----------- --- 300.00 f ----------- --- # ----------- 300.00 .--- 300.00 X2148.000 -WH Interest & penalties -430.95 3'00.00 f ----------.--- f ----------.--- # ------------- �� 24, 047.00 24, 047.00 3 24, 047.00 Account Subheading Totals -28,855.39 855.39 , 2.,300.00 i -----------.--- f -----------.--- -----------.--- USE OF MONEY AND PROPERTY 300. 00 300.00 300.00 2401.000 -WH Interest & Earnings -364.65 350.00 f -----------.-0 #-----------.--- # -----------.--- 300.00 300.00 300.00 Account Subheading Totals -3364.65 350.00 f -----------.--- # -----------.--- #-------- --------------- SALE OF PROPERTY & COMP FOR LOSS SALE 2665.000 -WH Sales of Water Meters 0.00 0.00 f --------------- f --------------- ( -----------.--- Account Subheading Totals 0.00 0.00 # --------------- #--------------- #-----------.--- 28,600.00 28,600.00 28,600.00 Account Class Totals -29,220.04 25,650.00 f -----------.--- f ---- •---.--- f -------------- Town of Wappinger Date: 09/15/94 04:02 pm Page: 40 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent Preliminary Adopted S009(ccount account name Budget Budget Budget Budget Watch Hill Water District HOME AND COMMUNITY SERVICES WATER 8310.100 -WH Administration Pers Serv. 8310.400 -WH Administration Contractual 8320.400 -WH Source of Supply Contractual 8340.400 -WH Trans. & Distribution Contract Account Subheading Totals 960.00 960.00 -26O.QQ 428.48 930.80 f -----------.--- f ----------- --- f ------ 7,123.60 5,231.N f --- 41813:00 ) ____ 43 813 _ OO) ___ 4�g 13.00 24,149.23 30,5@@.@@ f -84134Q: 94 f ___ 30, 500_ 00) __ 30-,500; 00 0.00 0.00 f --------------- f ----------- ---f -----------. --- 31,701.31 36,661.00 f --362273:00 f ___36,273.00) __36,273; 00 Account Class Totals 31,701.31 36,661.00 f __36,273:00) ---36,273.00) __361273:00 -- UNDISTRIBUTED EMPLOYEE BENEFITS 1mW,x030.800-WH Social Security 9035.800 -WH Medicare Expense 9040.800 -WH Employee's Compensation Account Subheading Totals INTERFUND TRANSFERS 26.52 56.00 f -------- 56.00 ---.--- i --------- 56.00-- --- ( -------- 56.00 ---.--- 14.00 14.00 14.00 6.24 14.00 f --------- f -----------.--- ( -----------.--- 10.00 J -9 -110$j -Q , 00 10.00 10.00 f -----------.--- f --------- -------- 80.00 80.00 80.00 42.76 80.00 f -------- ---. --- f -------- . ' - f -----------. --- 9901.900-WH Transfers To Other Funds 0.00 0.00 f --------------- f --------------- f -----------.--- Account Subheading Totals Account Class Totals Total Expense 0.00 0.00 f ------- --- f --------------- f --------------- 80.00 80.00 80.00 42.76 80.n f - ------ ---. --- f ----------. --- f -----------. --- $ 36,353.00 $ 36,353.00 $ 36,353.00 Town of Wappinger Date: 01121194 11:58 an Page: 41 Budget 1995. 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelisinary Adopted account account nage Budget Budget Budget Budget Myers Corners II Water District REVENUE START INCOME 1000.000-11 Start Incone 0.00 0.00 S --------------- S --------------- S -----------.--- Account Subheading Totals 0.00 0.00 $ --------------- $ --------------- S --------- REAL PROPERTY TAXES & TAX ITEMS 872.00 $7 1001.000-11 Real Property Taxes -924.00 198.00 $ -----------.--- S -------- 2 ,00 S ------- 87-2 ._00 872.00 Account Subheading Totals -924.00 198.00 $ ----------•.--- S -------- $72.00S ------- 872-00 ROME AND COMMUNITY SERVICES 2140.00041 Metered Sales 0.00 1,115.00 S __11,050.00 S OS --_1L,.050-00 100 2148.000-111 Interest & Penalties 0.00 0.00 S ---------- S --------- $ --------------- 11,050.00 11,050.00 Account Subheading Totals 0.00 1,115.00 S - ---- -- S --------- --- $ ---1 1, 050 X00 USE OF MONEY AND PROPERTY 2401.000-1M Interest & Earnings -11.98 0.00 S --------------- S --------------- S -----------.--- Account Subheading Totals -11.98 0.00 S --------------- $ --------------- I ------ -- SALE OF PROPERTY & CORP FOR LOSS 2665.000-11 Sales of later Meters 0.00 0.00 S --------------- $ --------------- I -----------.--- Account Subheading Totals 0.00 0.00 $ - S --------- - i -----------.--- Account Class Totals -935.98 1,913.00 $ __11,922.00S __-11,-g22,QO$ _ 11,922.00 ROME AND COMMUNITY SERVICES WATER 8310.400-11 Mater Adtinistration Town of Wappinger S ---- ---700---.00 -.--- S . -------- ZODIIO S ------- 7.Q0 _00 Date: 07127191 11:58 at 0.00 7,175.00 $ -.10,350.00 S ---J-Q,.,SD.QOS Page: 42 Account Subheading Totals Budget 1995 7,175.00 = __ 11,050:00 = ___11,Q5Q.D-O$ 1993 1994 1995 1995 1995 --_�_�.QSQ.00S Actual Modified Supv.Tent. Prelitinary Adopted account account nate Budget Budget Budget Budget Myers Corners II Water District ------------------------------------- WATER 8310.400-11 Mater Adtinistration 0.00 0.00 S ---- ---700---.00 -.--- S . -------- ZODIIO S ------- 7.Q0 _00 8320.40D-19 Source of Supply 0.00 7,175.00 $ -.10,350.00 S ---J-Q,.,SD.QOS __ 1O,.35Q.QO Account Subheading Totals 0.00 7,175.00 = __ 11,050:00 = ___11,Q5Q.D-O$ ___11.,_95-0.-00 Account Class Totals 0.00 1,175.00 = 11,050.00 = --_�_�.QSQ.00S _ 11,050.00 UNDISTRIBUTED EMPLOTEE BENEFITS 9030.800-19 Social Security 0.00 0.00 $ --------------- S --------- $ -----------.- - 9035.800 -TV Medicare Expense 0.00 0.00 $ -----------. --- S --------------- $ -----------. - Account Subheading Totals 0.00 0.00 $ $ --------------- $ --------- DEBT SERVICES 400.00 400.00 400.00 9110.600-11 Serial BondstPrincipal 400.00 400.00 S -----------.- -- S -----------.--- S -----------.--- __--__47_2._QQ 472:00 472.00 9110.100-WM Serial Dondsllnterest 5 23 .40 498.00 $ S -----------. -- S - - 872.00 --_-- $7z,QO Account Subheading Totals 91.3.40 898.00 1 -----------.--- S ------- ----.- .0 -OS INTERFUND TRANSFERS 9950.90041 Transfr to Capital Projects Fd 0.00 0.00 S --- S - --- $ - - - - - - - - - - - . - - - Account Subheading Totals 0.00 0.00 S ----------- . --- $ --------------- S --------------- 872.00 872,00 872.00 Account Class Totals 923.40 898.00 S -- --- S ----------- - S ------ Total Expense $ 11,922.00 $ 11,922.00 $ 11,922.00 Town of Wappinger Date: 07127194 11:58 at page: 43 Budget 1995 1993 1994 1995 1995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ---------•----- North Wappinger Water District REVENUE. START INCOME 1000.000 -IN Start Income Account Subheading Totals REAL PROPERTY TAXES 6, TAX ITEMS 1001.000-1N Real Property Tax Account Subheading Totals HOME AND COMMUNITY SERVICES 2140.000 -IN Metered later Sales %W 2148.000 -IN Int.Pen. later Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-1N Interest t4 Earnings Account Subheading Totals INTERFUND TRANSFERS 5031.000 -IN Interfund Transfers Account Subheading Totals Account Class Totals 0.00 0.00 s --------------- S ----------- . --- s --------------- 0 100 0.00 S ----------- . --- $ --------------- $ -----------.--- -5,109.00 41919.00 S 4,849.00 -.._._-----.--- S -------'-•--.--- 4 849.00 5------� 4 849.QQ . -5,109.00 4,979.00 S 4 849.00 -----'-----. - 3 ---------.--- 4-,-8 49.00 S -----'--- 4 84-9.. QQ 65,151.63 50, 000.00 50,000.00 S --- -- E �Q,QQO-:0 --- � --5Q,-Q0Q. QQ -599.49 0.00 $ ------ 3QQ.OQ s --------3-Q6, Os -------3QQ.RQ -65,757.12 50,000.00 S --5-0,-300.00 S___ 50,300. 00 --, 0,_300.00 -502.54 0.00 S --------------- S --------------- S -----------.--- -502.54 0.00 S --------------- S --------------- S -----------.--- 0.00 0.00 S ---------- --- $ --------------- 5 ----------- 0.00 0.00 $ ----------- - - S ----------- ---S ----------- 55,149.0p 55,149.00 11,368.66 54,919.00 55, S ---------149--..00--- S -----------.--- b --- ROME AND COMMUNITY SERVICES Town of Wappinger Date: 07127194 11:58 am Page: 44 Budget 1995 ------------------ 1993 1994 ---------------------- 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget North Wappinger Water District WATER 8310.100 -WN Administration Pers. Sery 2,374.60 2,800.00 S ---- 2'-80Q-QQ S ---- 2AQO,OOS ----2,800._00 8310.400 -WN Administration Contr. 1,854.10 2,000.00 $ ----3,5�+IIO 3 ----S,SOO,OOS ---- Q,50Q.R0 8320.400 -WN Source of Supply 49,161.47 52,046.00 S -- 59,,_,025.00 = ---5q,_Qg.aO$ __5q,Q2.5.QQ 8330.400 -WN Purification 0.00 0.00 $ --------------- $ --------------- S -----------.--- 8340.400-WN Trans. A Distribution 0.00 0.00 S --------------- S --------------- S -----------.--- Account Subheading Totals 53,340.11 56,846.00 S 65 325.00 ------'-----.--- S 65,325,00 ------ - S 65,325.00 --- Account Class Totals 53,340.17 56,846.00 S 65,325 00 $ _ 65�325,OOS __Ei5,325.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WN Social Security 147.00 115.00 $ 185.00 ---------- --- $ 185.00 -----------.--- S 185.OQ .......%W 9035.800 -WN Medicare Expense 34.52 45.00 S 50'.00 --------------- S 59. DO --------- S 50.00 --------- 9040.800-WN Employee's Compensation 73.00 73.00 S --------- Q ',Q q I --------•$ O , -o-OS -------- 8 0.0 0 Account Subheading Totals 254.52 293.00 $ 315.00 -----------.--- S -------S 15.40 S 315 00 ------- . DEBT SERVICES 9110.600 -WN Serial Bonds Principal 2,000 .00 2,000.00 S ---_2,000.00S -----2..QQOQOS --2,000.00 9110.700 -WN Serial Bond Interest 3,108.24 2,979.00 S ----2--X49.1093 ____ 2,$49,OOS ___ 2,849.00 Account Subheading Totals 5,108.24 4,919.00 S 4,849.00 -----------.--- S 4 $49,00 ----- '- - S 4,849 00 ----- -----'--- INTERFUND TRANSFERS 9950.900 -WN Transfr to Capital Projects Fd 0.00 0.00 S --------------- $ ---- S ------- --- Account Subheading Totals 0.00 0.00 $ -----------. --- $ --------------- $ --------------- Town of Wappinger Date: 07127194 11:58 as Page: 4 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelisinary Adopted account account nase Budget Budget Budget Budget North Wappinger Water District Account Class Totals 5,362.76 5,272.00 s --_53164:00 = _____x,164.00= ____Ss]g4•_Q0 Total Expense $ 70,489.00 $ 70,489.00 $ 70,489.00 Town of Wappinger Date: 07127194 11:58 as Page: 46 Budge t 1995 1993 1.994 1995 1995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Oakwood Water District REVENUF. START INCOME 1000.000-10 Start Income Account Subheading Totals REAL PROPERTY TAXES A TAX ITEMS 1001.000 -WO Real Property Tazes Account Subheading Totals ROME AND COMMUNITY SERVICES 2142.000 -WO Unmetered Sales 'err 2148.000-10 Interest & Penalities Account Subheading Totals USE OF MONEY AND PROPF,RTY 2401.000-10 Interest & Earnings Account Subheading Totals Account Class Totals WATER 0.00 0.00 8 --------------- S --------------- S --------------- 0 .00 ---------- --- 0.00 0.00 3 ----------- . --- S ----------- . --- S ----------- 3,843.00 4,657.00 S ----5,304 :00 S _-- 5,304.00 ----5,304,00 530400 -304.00 304.00 -3,843.00 4,657.0D . 5 --- -2.6,860.00 26,860.00 S ------,----0-.--- S --26--,-8--6-0-..-0-0- 26,860.00 S -697.00 0,00 0.00 S --------------- $ --------------- S ---------- --- -27,557.00 2b,8b0.00 S 26,860.00 --------- .-.- 8 26 860.00 _-26,860.00 ------------ -- S ----.--- -53.39 -53.39 -31,453.39 HOME AND COMMUNITY SERVICES 0.09 s - -------------- s --------------- s ---------- .--- 0.00 $ --------------- S ---------- ---8 ----------- --- 32 164:00 32 164.00 31 517.00 $ ------_--- - S ----------.--- $ -- 32 164.II0 . 8310.100-10 Administration Person. Serv. 214.24 615.00 S -------�8--15- .00 --- S ------- - 8-1 5 -- . 00 --- S ------- - 815 00 ---.--- 8310.400-10 Administration Contractual 233.82 1,740.00 S - --2,000:008 ____2-;QQ0.098---2,ma.,L10 832.0.400-10 Source of Supply 23,661.96 25,083.00 S - -2�•QOD.Q08---2fi,AQO,•008-_26,noia.no Town of Wappinger Date: 01121194 11:58 as 31.00 $ -------_3 5; 0 0 $ ___________ 15.00 35.00 ___ $ __-_-_-_ 15.00 35.00 -- 15.00 Page: 47 11.00 $ Budget 1995 - 2 500.00 --- 16.64 42.00 $ -------- 5 0 :-Qq $--------- 1993 1994 1.995 1995 1995 5 304.00 $----- Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Oakwood Water District 8330.400-10 Purification Contractual 0.00 0.00 $--------------- S --------------- i -----------.--- 8340.400-10 Trans. & Distribution 0.00 0.00 S --------------- $ --------------- $ ----------- .--- Account Subheading Totals 24,110.02 21,638.00 $ --28?815.00 $ 28815.00$ 2$_ig15 _00 Account Class Totals 24,110.02 21,638.00 28,815.00 $ --- ----------- $ 28,815.00815.00 --------------- $ ...28 28 18 1 - UNDISTRIBUTED EMPLOTEE BENEFITS 9030.800-10 Social Security 9035.800-10 Medicare Expense Account Subheading Totals DEBT SERVICES 9110.600-10 Serial Bonds Principal 9110.100 -YO Serial Bond Interest 9130.600 -YO Principal Ban 9130.100-10 Interest Ban Account Subheading Totals INTERFUND TRANSFERS 9901.900 -VO Transfers To Other Funds Account Subheading Totals Account Class Totals Total Expense 13.52 31.00 $ -------_3 5; 0 0 $ ___________ 15.00 35.00 ___ $ __-_-_-_ 15.00 35.00 -- 15.00 3.12 11.00 $ ---- --- - .--- S -----------.-- $ - - 2 500.00 --- 16.64 42.00 $ -------- 5 0 :-Qq $--------- 50.00 $--____-- 50 .00 1,200.00 1,200.00 $ _--_:1_,200 _00$ _____1,200.00$ . $ _-- 540.00 1,200.00 540.00 660.00 0.00 600.00 $ 2,500.00 $ ----------540 -.-00 -- -------- 2 500.00 ------�---- --- $----._;•..-- --- --- $ ------- 2 500.00 --- $------�---- - 2 500.00 --- 122.10 898.00 $ 1, 064'. 00 - - ----;--- $ --- 12 064.00 - -.- $ - 1 064'.00 -t---- --- 2,582.10 5,198.00 $ 5 304.00 ------t----.--- $ ------3----.--- 5 304.00 $----- 5 304.00 -�---- --- 0.00 0.00 $--------------- S --------------- $ -----------.--- 0.00 0.00 $--------------- $-----------. --- $--------------- 5,354.00 5_,_3 54.00 5 354.00 2,598.14 5,240.00 $- ---- ----- --- S ------ -- --- 8------�- --.--- $ 34,169.00 $ 34,169.00 $ 34,169.00 Town of Wappinger Date: 07127194 11:58 an Page. 48 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Park Water District REVENUE. START INCOME. 1000.000 -WP Start Income Account Subheading Totals RFAL PROPERTY TAXES A TAR ITEMS 1001.000 -WP Real Property Tar Account Subheading Totals NOME AND COMMUNITY SERVICES 2140.000 -WP Metered Sales *AW 2148.000 -WP Interest & Penalities Account Subheading Totals USE Of MONEY AND PROPERTY 2401.000 -WP Interest & Earnings Account Subheading Totals Account Class Totals WATER 0.00 0.00 S --------------- 3 --------------- S --------------- 0 .00 0 D $--------------- 3 --------------- 3 -----------.--- 23,619.00 23,619.00 23619.00 -2.3,854.00 2.4,2.69.00 3 --------- --- S --------------- S ------- , -------- 23 619.00 23,619.00 23,619.00 -23,854.00 24,269.00 $ - _- - - 3 ----- -- - -.--- S ----------- --- 25,840.00 25' 840.00 25,840.00 ----.--- 5 -------...-.--- 300.00 300.00 300.00 -491.50 300.00 $ ---- --- - - $ -----------.--- S -----------. 26,140.00 26,14000 26,140.00 -21,115.97 26,140.00 3 -----------.--- $ ------ ----...-- S -----------.--- 200.00 200.0 200.00 -153.61 200.00 S ------- ------- S-----------.---�------.20 --- 200.0 ----0 - - 200.003 ---200.00 -153.61 ----.--- -51,123.58 ROME AND COMMUNITY SERVICES SO,b09.00 3 __49,959;00 3 ___ 49;959. 0q ___49,959.00 500.00 500.0 _ 500.00 8310.100 -WP Administration Pers. Serv. 2.14.24 500.00 S ------- --- -.--- S --------- - I - - --- ____2,.42l1.L10 ___..21420.0 --2,420:00 831D.400 -WP Administration Contractual 260.43 2,420.00 S 3 .--- � -- 8320.d00-WP Source of Supply 23,571.96 24,986.00 3 --24,500:003 ---_24,00.04 _ 24,00._00 Town of Wappinger Date: 07127194 11:56 as 42.00 42.00 -----------.--- 5 --------- Y- 11.00 3.12 10.00 S ---------- -.--- S --- 11.00 -----------.--- S --------- -------- -. 16.64 50.00 S -------- 53.00 16S Page: 49 -- 13_,,619..00 S -__ Budget 1995 0.00 S --------------- S --------------- $ --------------- 23,854.00 1,993 1994 1.995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Park Water District - - ------------------- 8330.400 -AP Purfication 0.00 0.00 $ --------------- S --------------- S -----------.--- 8340.4004P Transmission A Distribution 0.00 0.00 S --------------- S --------------- ; ----------- . --- Account Subheading Totals 24,066.63 27,906.00 S --27,420.00 S __ 27,420lOOS _ 27,420 :00 n Account Class Totals UNDISTRIBUTED EMPLOTEE BENEFITS 9030.800 -WP Social Security 9035.800 -QP Medicare Expense Account Subheading Totals DEBT SERVICES 9710.6004P Serial Bond Principal 9710.700 -MP Serial Bond Interest 9730.700 -AP Bond Anticipation Notes Account Subheading Totals INTERFUND TRANSFERS 9901.900-1P Transfers To Other Funds 9950.900 -QP Transfr to Capital Projects Fd Account Subheading Totals Account Class Totals 27,420.00 27 420,00 __ 2J_1420 :00 24,066.63 27,906.00 $ -- --------.--- $ ------'-- S 42.00 13.52 40.00 $ -------- S 42.00 42.00 -----------.--- 5 --------- Y- 11.00 3.12 10.00 S ---------- -.--- S --- 11.00 -----------.--- S --------- -------- -. 16.64 50.00 S -------- 53.00 16S --------- 55 2QO 53,00 --------- S -------- 9,000.00 10,000.00 S 10;000.00 ------ -- S ---- )<Q,�Q00,0 10,000.00 OS ---- 14,854.00 14,269.00 S -- 13_,,619..00 S -__ 13.1-W I. OS ___13,619.00 0.00 0.00 S --------------- S --------------- $ --------------- 23,854.00 24,269.00 S 23,619.00 -----------.--- E --- 23-,61-9,Q0 23,6 19.00 S --- 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 $ --------------- s --------------- s ----------- .--- 0.00 0.00 S --------------- S --------------- S --------------- 23,870.64 --- 23,672. - 00 23,672.00 23,672:00 24,319.D0 S ----- - . - $ --- -- ------ - S - Total Expense $ 51,092.00 $ 51,092.00 $ 51,092.00 REVENUE START INCOME 1000.000-1T Start Income Account Subheading Totals REAL PROPERTY TAXES k TAR ITEMS 1001.000-1T Real Property Taxes Account Subheading Totals ROME AND COMMUNITY SERVICES 1.142.000-11' Unmetered Sales %W 2148.000-1T IntlPen.tater Rents Account Subheading Totals USE OF MONEY AND PROPERTY 1401.000-1T Interest A Earnings Account Subheading Totals MISCELLANEOUS 1.101.000-11' Refund Of Prior Yr Expenditure Account Subheading Totals INTERFUND TRANSFERS 5031.000-1T Interfund Transfers 0.00 0.00 S --------------- S --------------- S ----------- --- 0.00 0.00 S --------------- S --------------- S -----------.--- 6,991.00 6,991.00 6 ,991.00 1,455.00 7,173.00 S -----------.--- S -- ------ - $ ----- -----.--- -7,455.00 7,173.00 S ----6,991.00 S -----6,991,00$ ---- C,-99-1- 0 _ 21,880.00 Town of Wappinger 27,800:00--_27�-$Q0,Q0 ------ S S -- 2.7,80Q.Q0 -467.50 Date: 07127194 11:58 am ----- 20Q.QQ $ _______ 200,00$ ------ 2QQ.00 -28,347.50 Page: 50 --28-000:00$ ___2$000,00$ Budget 1995 __28,000.00 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tall Trees Water District REVENUE START INCOME 1000.000-1T Start Income Account Subheading Totals REAL PROPERTY TAXES k TAR ITEMS 1001.000-1T Real Property Taxes Account Subheading Totals ROME AND COMMUNITY SERVICES 1.142.000-11' Unmetered Sales %W 2148.000-1T IntlPen.tater Rents Account Subheading Totals USE OF MONEY AND PROPERTY 1401.000-1T Interest A Earnings Account Subheading Totals MISCELLANEOUS 1.101.000-11' Refund Of Prior Yr Expenditure Account Subheading Totals INTERFUND TRANSFERS 5031.000-1T Interfund Transfers 0.00 0.00 S --------------- S --------------- S ----------- --- 0.00 0.00 S --------------- S --------------- S -----------.--- 6,991.00 6,991.00 6 ,991.00 1,455.00 7,173.00 S -----------.--- S -- ------ - $ ----- -----.--- -7,455.00 7,173.00 S ----6,991.00 S -----6,991,00$ ---- C,-99-1- 0 _ 21,880.00 21,800.00 $ 27,800:00--_27�-$Q0,Q0 ------ S S -- 2.7,80Q.Q0 -467.50 200.00 S ----- 20Q.QQ $ _______ 200,00$ ------ 2QQ.00 -28,347.50 28,000.00 $ --28-000:00$ ___2$000,00$ __28,000.00 -54.11 50.00 $ ---------5 - '--- S --------- O, Q OS -------- ---'--- -54.11 50.00 S 50.00 ----•------.--- S ---------- 50.00 - S -----------.--- 50.00 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 $ --------------- S --------------- S ----------- 0.00 --------- 0.00 0.00 S --------------- S --------------- S --------------- Town of Wappinger Date: 01121194 11:58 as Page: 51 Budget 1995 1993 1994 1995 1.995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account namc Budget Budget Budget Budget ------------------------------------------------ Tall Trees Water District Account Subheading Totals 0.00 0.00 $ --------------- S ----------- - ; -----------,--- PROCEEDS OF OBLIGATIONS 5110.000-W1' Serial Bonds 0.00 Account Subheading Totals 0.00 Account Class Totals -35,856.61 BONE. AND COMMUNITT SERVICES WATER 8310.100 -WT Administration/P.S. 8310.400 -WT AdministrationlC.E. '%W 8320.400 -WT Source of Supply,Pover & Pump 8330.400 -WT Purification 8340.400 -WT Trans. & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WT Social Security 9035.800 -WT Medicare Eipense Account Subheading Totals DEBT SERVICES 0.00 S --------------- S --------- .--- $ --------- .--- 0.00 $ --------------- $ --------------- S --------------- 353 041.00 041.00 35,2.23.00 $ -. - ---- -- S ---a5--Q4-1--Q0$ 26,123.12 29,080.00 S 30,050.00 S ___aQ,Q50,00$ __302050.00 26,123.12 29,080.00 S -- 30, 050.00 S ___QQ.-Q50,Q0S __.a0,05Q,QQ 1.9.16 25.00 $ 1,050.00 $ -------400..00--------00,Q04 -400' 00321.36 --------- 4.68 10.00 S 1,000.00 S ---1,650.00S 1,650.00301.16 ----1,.fi5.QS 24.44 35.00 S 11,030.00 S --.--- ---2$ -Q�,QS -28000:0028,000.00S -___,25,500.00 0.00 0.00 $ --------------- $ --------------- $ ----------- 0.00 0.00 $ --------------- S --------------- $ -----------.--- 26,123.12 29,080.00 S 30,050.00 S ___aQ,Q50,00$ __302050.00 26,123.12 29,080.00 S -- 30, 050.00 S ___QQ.-Q50,Q0S __.a0,05Q,QQ 1.9.16 25.00 $ �5 -0Q -------- S 25,_Q ---------- OS 25.00 -----------.--- 4.68 10.00 S 10.00 --------S lq,-Q -- -- - OS 10.00 - -1 .00 24.44 35.00 S 35.00 --------- --.- -- S ---------35..-0q --------35.00 Town of Wappinger Date: 01121194 11;58 am Page: 52 Budget 1995 1993 1994 1995 1995 1995 Actual lodified Supv.Tent. Preli®inary Adopted account account naue Budget Budget Budget Budget Tall Trees Water District Serial BoodslPrincipal 4,550.00 41550.00 4,650.00 ----------- --- ----4,650 00S ___4,50.009110.600-1T 9710.700 -WT Serial Bonds/Interest 2,904.63 2,623.00 S ---------------341.00 S ___ 2,341,OOs 2,341.00 Account Subheading Totals 1,454.63 11113.00 S ---_6,991.00 S ____ 63991,OOS _-_ 6, 9,.0-0 INTERFUND TRANSFERS 9901.900 -IT Transfers To Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 1,419.01 0.00 S --------------- S --------------- S ---------- .--- 0.00 1 ----------- I --- S ---------- --- S ---------- --- 7,026.00 7,026.00 7,026.00 1,208.00 $ -----------.--- S ----- - -- - --. --- $ -----------.--- Total Expense $ 37,076.00 $ 37,076.00$ 37,076.00 Town of Wappinger Date: 01121194 11:58 an Page: 53 Budge t 1995 1.993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Fleetwood Sewer District REVENUE START INCOME 1000.000 -SF Start Income 0.00 0.00 S --------------- S ----------- . --- $ -----------.--- Account Subheading Totals 0.00 0.00 $ --------------- S --------------- I -----------.--- REAL PROPERTY TAXES d TAR ITEMS 7 109.00 7 109.00 7 109.00 1001.000 -SF Real Property Taxes -1.0,090.00 20,184.00 S ----- '-----.--- S -----'-----. -- S ------'-----.--- Account Subheading Totals -20,090.00 20,184.00 I ---- ?-,-109.00 S _-- 7,109.00 I ---- ?-k :00 ROME AND COMMUNITY SERVICES 1.120.000 -SF Sever Rents -81,410.12 80,000.00 S 80 000.00= -_g0?000.00 I _ 80,000.00 500'.00 500:00 500.00 %W 2128.000 -SF Int.IPen.On Sever Rents -1,123.13 500.00 I -------- - - S ------ - --.--- I ------- - - Account Subheading Totals 82,533.85 80,500.00 S 80 500:OOS __802500.00 I __80,500.00 -----'---- ---.--- USE OF MONEY AND PROPERTY 2401.000 -SF Interest & Earnings -161.81 90.00 i J-00,.005 ------ 10OL..O.Q S 100.00 Account Subheading Totals -161.81 90.00 $ -------- !Q9.,Q.0S ------ 100.00 I 100.00 SALE OF PROPERTY & COMP FOR LOSS 2680.000 -SF Insurance Recoveries 0.00 0.00 S --------- I --------------- S -----------.--- Account Subheading Totals 0.00 0.00 $ ---- $ --------------- I -----------. --- MISCELLANEOUS 2101.000 -SF RefundlPriOr Yr.Ezpenditures 0.00 0.00 S -----------. --- I --------- $ --------------- Town of Wappinger Date: 07127194 11:58 an Page: 54 Budget 1995 NW1993 1.994 1.995 1995 1.995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Fleetwood Sewer District Account Subheading Totals 0.00 0.00 $ --------------- $ ----------- - S -----------.--- STATE AID 3901.000 -SF State Aid 0.00 Account Subheading Totals 0.00 INTERFUND TRANSFERS 5031.000 -SF Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -102,785.72 PUBLIC SAFETY FIRE PREVENTION AND CONTROL 3410.400 -SF Fire Prevention 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 ROME AND COMMUNITY SERVICES SANITATION 0.00 S --------------- S ----------- I --- $ --------------- 0 .00 ---------- ---0.00 S ----------- I --- S --------------- S ---------- --- 0.00 S ----------- - -- S --------------- S ----------- --------------- -------------------- .--- S --------------- S ----------- Account --------- 87,709.00 U.7QS,09 87,-709.00 100,774.00 S -----------.--- $ --- S --- 0.00 S --------------- S --------------- S ---------- --- 0.00 $ --------------- S --------------- S ---------- --- 0.00 S --------------- $ --------------- $ ---------- --- 905.00 905.00 905.00 8110.100 -SF Administration 642.20 900.00 S ----- --- S -----------.- S -----------.-- 8110.400 -SF Administration/C.E. 639.56 800.00 S ---- ]x.05.5.-00 S ---- I.Q55.QQ 8120.400 -SF Sewage Collection System 0.00 0.00 S -------------- S --- S --------------- 8130.400 -SF Sewage Treatment & Disposal 76,800.00 81,408.00 $ $1,500,:005---81-,5L1O _00 $ --81,5OIl.O.O Town of Wappinger Date: 07127194 11:58 at 62.00 = --------- 62; 00 =-------- -2.00 8 -------- Page: 55 Budget 1995 17.00 = 17.00 49.40 19.00 i 79 -----------.-.00 -- S -------- 79. 0-0 E --------- 1993 1994 1995 1995 1995 Actual kodified Supv.Tent. Preliminary Adopted account account nate Budget Budget Budget Budget Fleetwood Sewer District Account Subheading Totals Account Class Totals UNDISTRIBUTED EIIPLOTEF, BENEFITS 9030.800 -SF Social Security 9035.800 -SF Medicare Expense Account Subheading Totals DEBT SERVICES 9710.600 -SF Serial BondslPrincipal 'fir' 9110.700 -SF Serial Bondsllnterest 9730.100 -SF Bond Anticipation Notes Account Subheading Totals INTERFUND TRANSFERS 9950.900 -SF Transfr to Capital Projects Fd Account Subheading Totals Account Class Totals Total Expense 78,081.76 83,108.00 S ._ 83,460.00 ---- 8,. g 460.00 78,081.16 83,108.00 ; ----3--,-460---.00 83 -.--- S - ----- - - 460 00 ---.--- i ---- '--- 40.04 62.00 = --------- 62; 00 =-------- -2.00 8 -------- 62.00 62.00 11.00 i ---- ---12.00 s _______ 17.00 = 17.00 49.40 19.00 i 79 -----------.-.00 -- S -------- 79. 0-0 E --------- 79--..00 --- 16,400.00 17,500.00 1 ----5,500 .00S ---- $ -5,500; 00 3,689.60 2,684.00 1----1-,609.00f----1,09.Q0 f ____1,609 :00 0.00 0.00 $ --------------- S --------------- 5 -----------.--- 20,089.60 20,184.00 S ---_7,109:00= - 7.J,Q9,QQ I ----7;109 :00 0.00 0.00 1 --------------- $ --------------- $ ----------- --- 0.00 0.00 S --------------- $ --------------- $ ---------- --- 20,139.00 20,263.00 1 -----72188,_00=----Z,_1$.a.QQ s ____.Z,1-88..00 $ 90,648.00 $ 90,648.00 $ 90,648.00 Town of Wappinger Date: 07121194 11:58 am Page: 56 Budget 1995 1993 1.994 1995 1993 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Watchhill Sewer District REVENUE, START INCOME 1000.000 -SH Start Income Account Subheading Totals REAL PROPERTY TAXES & TAR ITEMS 1001.000 -SH Real Property Taxes 1030.000 -SH Special Assessments Account Subheading Totals HOME AND COMMUNITY SERVICES r11r 1.120.000 -SH Sever Rents 2128.000 -SH Int.IPen. on Sever Rents Account Subheading Totals USE Of MONEY AND PROPERTY 2401.000 -SH Interest & Earnings Account Subheading Totals STATE AID 3901.000 -SH Opratn & Maint Sevge Trtmt Pln Account Subheading Totals 0.00 0.00 S --------------- $ -----------. --- S ----------- --- 0.00 0.00 S --------------- S --------------- $ ---------- --- -12,006.00 4,403.00 1 --_-4,403; 00 5-----4,4Q3..ODS ____4.,-4Il3.Q0 0.00 0.00 S --------------- S ---------- ---S ---------- --- 12,006.00 4,403.00 S ----41403 _005 ----- 4_,4Q3,QD1 ____4x403.00 20,131.18 22,000.00 5 ---22,000:005 ��_yDQ0�Q0S 22000.00 311.9T 200.00 S -- .-__200 _OO S __ 2Q0,_Qp 1 200.00 22 200.00 Z2.,2Q0._QD __ 22,200 :00 -20,449.15 22,200.00 S ------Q--- S -- S -196.46 100.00 $ ------- 100:00$ ---_ --1QQ _QQ $ --- - 100 :00 100. 100.00 -196.46 100.00 i -----------.-- 0-0 S -------- -. - S ------- 100.00 . 0.00 0.00 S --------------- S --------------- S ----------- --- 0.00 0.00 S --------------- $ --------------- S -----------.--- Account Class Totals -32,652.21 26,703.00 1----2�-JQ3_:0q--26-,7-Q3..Q05 __ 26,703.00 Town of Wappinger Date: 07127194 11:58 an Page: 57 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account nave Budget Budget Budget Budget - ------------------------------------------ Watchhill Sewer District ROME AND COMMUNITY SERVICES SANITATION 8110.100 -SB Administration/P.S. 8110.400 -SR Administration/C.E. 8130.400 -SB Sevege Treat.& Disposal1C.E Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS floc 9030,800 -SB Social Security Account Subheading Totals DEBT SERVICES 9710.600 -SB Serial BondslPrincipal 9710.100 -SR Serial Bonds/Interest 9789.600 -SB Other Long Term Debt Account Subheading Totals Account Class Totals Total Expense 0.00 9,921.02 0.00 s 4,833.00 s -----------,--- S --. 4,833.00 $ ----------- . --- 5 -----------,--- ____4,83�OOs ___- .00 20,131.55 22,000.00 f -40-O—Q.Q0 S -Z ---22409.90$ _- 22,000 -00 30,052.57 26,833.00 = -.26,833.00 s -- 2fz,g .Ups 26,833.00 30,052.57 26,833.00 s 26,833.00 - ---------.--- $ 26,833.00 -- --------.- - E --- 26 833.00 --' --. -- 0.00 0.00 S --------------- S -----------,--- - -----------.--- 0.00 0.00 s --------------- s ----------- , --- s ----------- .--- 0.00 0.00 s --------------- s -----------,--- - -----------.- 0.00 0,00 S -----------,--- S --------------- 5 ----------- 0.00 0.00 I --------------- I --------------- I -----------.--- 0.00 0.00 $ --------------- S 0.00 0.00 1 ----------- , --- S $ 26,833.00 $ 26,833.00 $ 26,833.00 Town of Wappinger Date: 07127194 11:58 at page: 58 Budget 1995 1.993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account nate Budget Budget Budget Budget Sewer Improvement #1 District REVENUE START INCOME 1000.000 -SI Start Incote Account Subheading Totals REAL PROPERTY TARES & TAX ITEMS 1001.000 -SI Real Property Tazes Account Subheading Totals ROME AND COMMUNITY SERVICES 2120.000 -SI Sever Rents 2128.000 -SI Intrst h Penities on Sevr Accs 9.144.000 -SI Sever Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SI Interest and Earning Account Subheading Totals SALE OF PROPERTY A COMP FOR LOSS 2.680.000 -SI Insurance Recoveries Account Subheading Totals MISCELLANEOUS 0.00 0.00 S --------------- S --------------- S ----------- I --- 0.00 0.00 S - - - - - - - - - - -. - -- S ----------- . ---E ------------------ -357,816.00 1,000.00 -],213.60 1,000.00 E ------------ ----- 4.0110-00S .... 1.M.O_QO- S 333,796.00 S 283,290.00 283,290.00 ------- ---.--- E -- ------------ E 283 290.00 ------'-----.--- -357,816.00 333,796.00E 283,290.00 S - _M 290.Q0S _283_,29Q.Q0 -371,923.87 366,150.00E 366:750.00 S __3b6,75.0.QOS -366-,-7dO _00 -5,000.50 3,000.00 E ----a,DOD—.OIl S .-...3,_00D.IlOS ----3.,.OQQ.QO -50.00 0.00 E --------------- S --------------- E --------------- ---------- ----316,914.31 -376,974,37 369,750.00 E 369, 750..0-0 $ -39,-750 --0-0$ -369 5-0 .00 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 $ --------------- $ --------------- E-----------.--- 2701.000-SI Refunds -Prior Year's Erpendits 0.00 0.00 E --------------- E --------------- E ------ - 1,213.60 1,000.00 E 1,000.00 ----- - $ ------ 1 000.00 E ---- 1.._0 QO.Q0 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 $ --------------- $ --------------- E-----------.--- 2701.000-SI Refunds -Prior Year's Erpendits 0.00 0.00 E --------------- E --------------- E ------ Town of Wappinger Date; 01121194 11.58 as UOME AND COMMUNITY SERVICES Page: 59 Budget 1995 %W 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account name 4,068.48 Budget Budget Budget Budget -�------------------------------------------------�----_--------_----_-------------_-------- -----------__-------- Sewer Improvement X61 District 1,260.82 15,330.00 s Account Subheading Totals 0.00 0.00 i --------------- $ --------------- $ ----------- STATE AID AID 3901.000-8I Opratu & Maint Serge TrtmtPlnt 0.00 Account Subheading Totals 0.00 INTERFUND TRANSFERS 5031.000 -SI Interf.und Transfers -19,000.00 Account Subheading Totals -19,000.00 Account Class Totals -155,003.91 GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1930.400 -SI Judgements And Claims 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 0.00 s -- - - - - - - -- - -- s --------------- s ----------- --- 0.00 =---------- --- i --------------- i ---------- --- 0.00 1 --------------- S --------------- ;----------- --- 0.00 1 ---------- --- $ --------------- S ---------- --- 654,040.00 654 040.00 6542--- --- 040.00 104,546.00 S -------- --- S ---------.-- S --- - 0.00 S --------------- S --------------- - --------------- 0,00 ----------. --0.00 S --------------- S --------------- S ---------- --- 0.00 $ --------------- $ --------------- S ----------- --- UOME AND COMMUNITY SERVICES SANITATION 8110.100 -SI AdministrationlP.S. 4,068.48 8,000.00 S 4,232.00 = 4,232 :00= 12 380:00 , 12 380:00= -_- 4232.00 12 380.00 8110.100 -SI Administration/C.E. 1,260.82 15,330.00 s __ S -- 8120.400 -SI Sewage Collection Sys.IC.E. 0.00 0.00 S ----------- I --- $ --------------- E 000.00 0Q0,-QO 7 0 0- -' :_____•___ 0 0 8130.100 -SI Sewage Treat.& DisposallC.E, 353,365.15 314,180.00 S -370 1 --3-70. _3 _ Town of Wappinger Date: 01121194 11:58 at 58.16 65.00 = --- - --- - - S ------------ -- $ -------- 330.00 310.96 330.00 S ------- ----.-- - $ ------------- 330.00 330.00 S -------- Page: 60 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelitinary Adopted account account nate Budget Budget Budget Budget Sewer Improvement #1 District Account Subheading Totals 364,694.45 391,510.00 S - 386,-------- 612 --. .00--- S -----------.--- 386,612.00g� S - -- '- f?12.00 Account Class Totals EMPLOYEE. BENEFITS 9030.800 -SI Social Security 9035.800 -SI Medicare Expense 364,694.45 UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 9110.600 -SI Serial BondslPrincipal 9110.100 -SI Serial Bondsllnterest 9130.100 -SI B.A.N. Interest 9189.600 -SI Other Debt Account Subheading Totals Account Class Totals 386 612.00 386,612.00 386 612.00 391,510.00 S --- - _-- -.- S --- - - -.--- i --- -- 265.00 252.20 265.00 S ----•------.--- S ----------- 65.00 265.00 265.00 --- : -----------.--- 65.00 65.00 58.16 65.00 = --- - --- - - S ------------ -- $ -------- 330.00 310.96 330.00 S ------- ----.-- - $ ------------- 330.00 330.00 S -------- 172 20000 172,200.00S 17220000 ----------- --111,125.00 111,915.00 3 -------- : 130,821.15 120,821.00 S -�.1�'09.4'-49= __111,09d.00s -111,090:.00 0.00 0.00 S --------------- S --------------- 5 -----------.--- 60,000.00 60,000.00 i --------------- 3 ---- i --------------- 361, --- 290.00 283 290.00 283 290.00 361,452.15 352,196.00 S ------Z----.--- S ------'----.--- S ------_----.--- 283 620.00 283 620.00 28 620.00 362,263.11 353,126.00 i --- -- 'Z - - S - - -- S _.A -------_ Total Expense $ 670,232.00 $ 670,232.00 $ 670,232.00 Town of Wappinger Date; 01121191 11;58 as Page; 61 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopted account account Dale Budget Budget -------------------- --------------------------------------------------- --------------------- Budget --------------------- Budget Midpoint Park Sewer District REVENUE START INCOME 1000.000 -SM Start Income Account Subheading Totals REAL PROPERTY TAXES A TAX ITEMS 1001.000 -SM Real Property Tax Account Subheading Totals ROME AND COMMUNITY SERVICES 2120.000 -SM Sever Rents 2128.000 -SM Int.IPen.On Sever Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SM Interest A Earnings Account Subheading Totals MISCELLANEOUS 2101.000 -SM RefundlPIiOr Year Expenditures Account Subheading Totals STATE AID 3901.000 -SM State Aid 0.00 0.00 S --------------- S --------------- S ----------- I --- 0.00 0.00 $ --------------- S --------------- S -----------.--- 9,145.00 9,145.00 9,145.00 -9,158.00 9,554.00 S -----------.--- S --------------- S -----------.--- -9,158.00 9,SS4.00 S --_ 9?145:00 S ___9,1- 5_.OQ S --_ 9,145.0- 4 - 4 -- -18,000.00 18,000.00 S i -_91,000:00 -1,068.00 500.00 S -------------- S --------------- f ----------- --- -19,068.00 18,500.00 S _-91,000.00 S __91,000.9Q S _ 91,000.00 62.0062.00 62.00 -182.81 200.00 S -------- -- -.--- S -------- --------------- S -----------.--- 182.81 200.00 S -------- 62.00 S -------- 61., Q S -------- 62,. QQ 0.00 0.00 S --------------- S --------------- S ----------- --- 0.00 0.00 $ --------------- S ----------- I --- $ ----------- --- 0.00 0.00 S --------------- S --------------- $ --------------- Town of Wappinger Date: 01121194 11:58 an Budget 1995 page: 62 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. preliiinary Adopted account account nage Budget Budget Budget Budget Midpoint Park Sewer District Account Subheading Totals 0.00 INTERFUND TRANSFERS 5031.000 -SM Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -89,008.81 NOME AND COMMUNITT SERVICES SANITATION 8110.100 -SM AdiinistratfonlP.S. 149.32 8110.400 -SM AdministrationlC.E. 601.44 %Ar 8120.400 -SM C011ectionIC.E. 0.00 8130.200 -SM Sewage Treat.& Disposal/Equip. 0.00 8130.400 -SM Sewage Treat.& Disposal/C.E. 88,808.46 Account Subheading Totals 90,165.22 Account Class Totals 90,165.22. UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SM Social Security 9035.800 -SM Medicare Expense Account Subheading Totals DEBT SERVICES 0.00 S ---------- --- $ --------------- S ---------- --- 0.00 S --------------- s --------------- S --------- -- 0.00 $ --------------- $ --------------- $ --------------- $00 --------- --- $00 = 100, 207.00 S -100x207.00 800.00 S 780.00 780.00 780.00 -------. '-S -----------.--- 5 -----------.--- t.500.00 I 1,500.00 J_ 5Q0_.0 -Q ____1...50Q.Q0 0.00 S --------------- E --------------- ---------- --- 0.00 $ 89,000.00 S ----------- --- S --------------- 3 ----------- --- --88,700:00 S __8$,700.,OIl S __88x_700.00 90 980.00 90 980.00 90,980.00 91,300.00-- 90,980.00 90;980.00 90 980.00 91,300.00 E .------ - - $ ----------.--- S ? ---- --- 46.28 66.00 s --------- 66,010S -------- 66-.OQ S -------- 66.00 to 10.92 16.00 $ --------16.00 S ,-- -------- 16_.011 S -------- 16.00 57.20 82.00 S 82100 ---------- S -------- 82.0.0 S ----------- 82.00 --- Town of Wappinger Date: 07127194 11:58 a® Page: 63 Budget 1995 1993 1994 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliainary Adopted account account nave Budget Budget Budget Budget Midpoint Park Sewer District 9710,600 -SM Serial BondslPrincipal 6,350.00 6,550.00 00 S ----6 - . -- = _Q,5.50-.,OQ S ---- 6.,55.0._00 9710,700 -SM Serial Bondsllnterest 3,407.63 3,004.00 S --2�59.5.QO S ---2"595_.09 I __--?.,_595. -- Account Subheading Totals 9,757.63 4,SS4.00 19 145 _-- ---9,J45.O4 $ 9,145..-00 1NTERFUND TRANSFERS 9901.900 -SM Transfer to Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 9,814.83 0.00 S - - - - - - - - - -- - -- I --------------- I ----------- --- 0.00 S ----------- I --- S --------------- S --------------- 9,227.00 9,227.00 9 227.00 9,636.00 S ---- -- -----,--- I -----'---------- $ ------I-----,--- Total Expense $ 100,207.00$ 100,207.00 $ 100,207.00 Town of Wappinger Date: 09/15/94 12:30 p® page: 64 Budget 1995 1993 1994 1995 1995 1995 Actual Modified SUpV.Tent Preliminary Adopted '%eccount account nave Budget Budget Budget Budget Tri -Muni Plant Expansion REVENUE START INCOME 1000.00@ -SP Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SP Real Prop. Tax/Plant Expansion Account Subheading Totals USE OF MONEY AND PROPERTY '401.000 -SP interest & Earnings 402.000 -SP Interest Subsidy %,403.@0@ -SP Accrued Interest Account Subheading Totals Account Class Totals FINANCE 1380.400 -SP Coupon Fees 0.00 0.00 #--------------- #--------------- # -----------.--- 0.00 0.00 #--------------- #--------------- # -----------.--- 742,885.00 742,885.00 742,885.00 @.@0 0.00 #---------- --- 3 -----------.--- 1 ----------- .--- 742,885.00 742 885.00 742,885.00 0.00 0.00 #-----------.--- S ------:----.--- # -----------.--- 6,000.00 6 000.00 6,000.00 0.00 0.00 #-----------.--- #------'---- --- #----------- - - @. -----------.--- #--------------- #--------------- 0.00 GENERAL GOVERNMENTAL SUPPORT Account Subheading Totals Account Class Totals 13 000.00 13,000.00. 13,000.00 -----------.--- $--------------- 755,885.00 755,885.00 755.885.00 0.00 #---------.--- #--------------- # ------------ 73000.00 7,000.00S 7 000.00 -----.--- #-----------.--- -----� --- . 7,000.00 7,000.00 7,000.00 0.00 @. @0 f -----------. 00 3 -----------. --- # ----7 , 00--- 0.00 HOME AND COMMUNITY SERVICES 7,000.00 7,000.00 7,000.00 @. #-----------. --- #--------------- #--------------- Town of Wappinger- Date: 09/15/94 12:330 pm Page: 65 Budget 1995 --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 1993 1994 1995 095 1995 Actual Modified Supy. Tent Preliminary Adopted Nftccount account name Budget Budget Budget Budget Tri—Muni Plant Expansion SANITATION 6110.400 -SP Administration C/E Account Subheading Totals Account Class Totals UNDISTRIBUTED DEBT SERVICES 9710.600 -SP Principal Payment/Plant 9710.700 -SP Interest Payment Plant Expans 9730.600 -SP BAN Principal Plant Expansion 9730.700 -SP BAN Interest Plant Expansion Account Subheading Totals @.@@ @.0@ t ---6,000.00 $ ---6,000.00 $ __b,QOII;110 6,000.00 6000.00 6,000.00 0.00 @.@@ f -----------.--- $ -------------- 5 --------------- 6,000.00 6,000.00 �pIl,gO 0.00 @.@@ t -----------.--- $ --------------- --- 0.00 @. ®@ f 330= 000.00 s 330, 000.00 _33Q, 000.00 510_9000:00 0.00 0. @@ f _51_0_=_0_0_0_: -- 9 s 51Q, OQ0.00 0.00 80, 000.00 _80, 000.00 $Q., QQQ:_QQ 0.00 0.00 ; __59 289 , 00 __511289:00 # __,59, 28_9 . OQ 0.00 979,289.00 @.@@ s -----------.--- t 979,289.00972,28_.00 --------------- $ - 979,289.00 979 289.00 Account Class Totals 0.00 0.00 f 979,289.00 -----------.--- i -----------.--- t -----'--- -. Total Expense 992,289.00 $ 992,289.00 $ 992,289.00 T>wn of Wappinger Date: 01121194 11:58 as Page: 66 Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent• Prelisinary Adopted account account nase Budget Budget Budget Budget Rockingham Sewer District REVENUE START INCOME 1000.000 -SR Start Incose Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SR Real Property Taxes Account Subheading Totals ROME AND COMMUNITY SERVICES 2.120.000 -SR Sewer Rents '%W 2122.000 -SR Sewer Charges 2128.000 -SR Int.►Pen.On Sewer Rents 2144.000 -SR Sewer Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SR Interest & Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000 -SR Insurance Recoveries Account Subheading Totals MISCELLANEOUS 0.00 0.00 S --------------- S --------------- S ----------- --- 0.00 0.00 $ -----------. --- $ --------------- $ ---------- --- -18,510 .00 -- -18,510.00 20,238.00 $ --19,8..00 S ---38 800 S__1913$$. -Q0 _ 18,510.00 20,238.00 S 19, 388.00 ----- S 19, 388.00 ----- --- f ---19--313$ .-.313s. -218,31.3.69 208,560.00 $263 70000 1263 70000 S -26 3- 00.00 0.00 0.00 S ---------- --- S ----------- --- S -----------.--- 2 000.00 2 000.00 2 000.00 -3,342.00 2,000.00 S -----3-----.--- S ------'-----.--- S ------1- -1,050.00 D.00 S --------------- S ----------- 5 -----------.--- 265,700.00 265,700.00 265 700:00 222.,105.69 210,560.00 S ---- S -----------.--- S ------1 -1,094.51 1,000.00 S 800.00 -----------.--- S -----------.--- 800.00 S-----------.--- 800.00 -1,094.51 1,000.00 S $pO,QQ ------- S -----------.--- 800.00 S -----------.--- 800.00 0.00 0.00 S --------------- S --------------- 5 ----------- 0.00 0.00 S ----------- . --- S --------------- S ---------- Town of Wappinger 6110.400 -SR AdministrationlC.E. 3,635.64 Date: 01121194 11:58 at Sewage CollectionlEguipment 0.00 8120.400 -SR Sewage Collection Systems/C.E. Page: 67 Budget 1995 Sewage Treatment A Disposal 258,699.96 1993 1994 1995 1995 1995 Actual Kodified Supv.Tent. Preliminary Adopted account account name ______________________ Budget Budget Budget Budget =xxx33ax _________________________aaaaaaaaaaaaaaa3a3333xxx3xxaxnxxaaaaaaaaaxaax333x333x3333xx=3x3xcaxaaa�:: Rockingham Sewer District 2101.000 -SR RefundlPrior Year Expenditures 0.00 0.00 S --------------- $ --------------- i -----------.--- Account Subheading Totals 0.00 0.00 S -----------. --- S -----------. --- $ ----------- I--- STATE AID 3901.000 -SR State Aid 0.00 Account Subheading Totals 0.00 INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -242.,310.26 HOVE AND COYYUNITY SERVICES SANITATION 8110.100 -SR Administration/P.S. 4,069.00 6110.400 -SR AdministrationlC.E. 3,635.64 812.0.200 -SR Sewage CollectionlEguipment 0.00 8120.400 -SR Sewage Collection Systems/C.E. 0.00 8130.400 -SR Sewage Treatment A Disposal 258,699.96 Account Subheading Totals 266,404.60 Account Class Totals 266,404.60 UNDISTRIBUTED EIIPLOTEE BENEFITS 0.00 S --------------- S --------------- $--------- ---- 0.00 S ---------- --- S --------------- S --------------- 0.00 --------- --. 0.00 S --------------- S --------------- S ---------- -- 0.00 S ----------- I --- S --------------- S ---------- --- 285, 888.00 285, 888.00 _2;35_, 8$8 ._00 231,198.00 $ ------ --- S -------- $ 4,010.00 S ---4,233.00 S 4,38.00 S _-__4,,-233.-00 5 804:0 80 ,_-Q4 00 - ___5A 4.QQ �-- ---.--- S ---� __. S 0.00 S --------------- S --------------- S --------------- --------------- --------- -- -----------.--- S --------------- S ---------- --- ?14,222.00 S - B,SQQ.QQ S _25.8,-50A.AQ S _258 500.00 283,192.00 S-�_6_$,_�37.00 S _2$,537_•04 S _268,537.00 268,537.00 268,537.00 268,537.00 2.83,192.00 $ - --- -- --- --. S --------------- S ---------- -- Town of Wappinger Date: 07127191 11:58 a4 Page: 68 -------------------------------------------------------- Budget 1995 NW 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliainary Adopted account account nave Budget Budget Budget Budget Rockingham Sewer District 9030.800 -SR Social Security 252.20 253.00 264.00 E --------- -.--- E 264_. OA ------ E ------- 254. R0 9035.800 -SR Medicare Expense 58.16 60.00 63.00 E -----------.--- i -------- 63,.00- E -------- t',0.00 Account Subheading Totals 310.96 313.00 E 327.00 = 327.00 E ------- 327_.00 DEBT SERVICES 9110.600 -SR Serial BondslPrincipal 9710.100 -SR Serial Bonds/Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -SR Transfer to Other Funds Account Subheading Totals Account Class Totals Total Expense 11,000.00 13,500.00 E -_13,500.00 E __13,5QO.OQ E __J.3A59Q.Q0 : .1,509.60 6,738.00 E ---5 0.08 8800 19 388.00 ]Q 3$$_.OQ—19,3$$.Q4 16,509.60 20,238.00 S ----_'--- -.--- S -- � E 0.00 0 00 E - - - - - -- -- - -- E --------------- E ----------- I --- 0.00 0.00 E --------------- E --------------- E --------------- 18,820.56 --------- --- 19,715.00 19,715.00 19 715.00 ]8,820 .Sb 20,551.00 S -----------.--- E -----------.--- S ---- -'�- $ 288,252.00 $ 288,252.00 $ 288,252.00 Town of Wappinget^ Date: 09/15/94 12:33 pa Page: 6S Budget 1995 19933 1994 1995 1995 1995 Actual Modified Supv.Tent Preliminary Adopted *4preccount account name Budget Budget Budget Budget Wappinger Sewer Transmission Lines REVENUE START INCOME 1000.000 -ST Start Income 0.00 Account Subheading Totals 0.00 REAL PROPERTY TAXES & TAX ITEMS 1001.000 -ST Reai Prop.Tax/Plant Phase 1/II -41,039.00 1002.000 -ST Real Prop.Tax/Trans.Lines I/II -437,032.00 Account Subheading Totals USE OF MONEY AND PROPERTY 401.000 -Si Interest & Earnings %W402.000 -ST Interest Subsidy 2403.000 -ST Accrued Interest Account Subheading Totals Account Class Totals FINANCE 1380.400 -ST Coupon Fees -858,071.00 0.00 $ --------------- s --------------- 6 -----------.--- 0.00 $ --------------- s ------------------------------ 204,005.00 s -------------- s ----------- --- s --------------- 471�190_ . 00 471,190.00 _47_1,19Q.aQ 457,064.00 s ---- - .— s ----- --- -.-- i 661,069.00 s 471190,,00 s 4711190:00 $ 471,190; 00 13000.00 13,000.00 lg Q49,QQ 11,876.64 3,310.00 s ---- -.--- s -----------.--- $ -----'- -17,350.68 0.00 s --------------- $ --------------- $ -----------.--- -90,067.69 0.00 $ --------------- s --------------- $ -----------.--- -119, 295.01 3, 310, 00 s _ 13000 :00 s __ 13 , 000 : 00 s 13 000.00 -977,366.01 GENERAL GOVERNMENTAL SUPPORT Account Subheading Totals Account Class Totals 484,190.00 484,190.00 4841190.00 664,3379.00 s -----------.--- f -----------.--- s ----- -----.--- 7,000.00 7,000.00 7,000.00 0.00 0.00 s --- --------. --- s -----------. --- s -----------. --- 7 , 000.00 7,000.00 2 L1.0.0_ 00_ 0.00 0.00 $ -----------. --- $ -----------. --- s --- -� 7,000.00 7,000.00 aD0�.0D 0.00 0.00 s -----------.--- $ -----------.--- $ --- Date: 89/15/94 18:33 pm Town of Wappingev- Bridget 1995 Page: 70 1993 1994 199 1995 1995 Actual Modified Sup M e n t Preliminary Adopted *40AW.ccount account name Budget Budget Budget Budget Wappinger Sewer Transmission Lines HOME AND COMMUNITY SERVICES SANITATION 8110.400 -ST Administration/C.E. 33,944.05 Account Subheading Totals 3,944.05 Account Class Totals 3,944.05 UNDISTRIBUTED DEBT SERVICES 9710.600 -ST Principal Pay/Plant 1710.610 -ST Principal Pay/Trans. Lines 710.700 -ST Int Pay Plant 44W710.710 -ST Int Trans. Lines 9730.600 -ST Ban Principal Plant 9730.610 -ST Ban Princ Trans Lines 9730.700 -ST BAN-Interest!Plant Phase 1/I1 973.710 -ST BAN-Interest/Tran.Lines I/II Account Subheading Totals Account Class Totals 6,000.00 1 6,000.00 6,000.00 6,000.00 6,000.00 0.80 $-----------.--- $--------------- 6 000.00 6,000.00 6,000.00 0.00 S -----_-----.--- f -----------.--- ; -----------.--- 0.000.00 f -----------. --- f -----------. --- x -----------. --- 50,000.00 50,000.00 f 2551000.00 ; 255,000;00 ; 2551 ----- 0.00 26,403.00 i ----------- --- f ----------- --- #----------- --- 38,503.96 350,33.00 t 42s�4$40 ; 340,948:00 340,948.00 100,000.00 150,000.00 S --------------- t ----------- --- #--------------- 10, 000.00 10, 000.00 f--l-}'M0 0a ; __10 , 000 ; 00 ; --10, 000: 00 65,401.08 83,83'9.00 -----------.---f -----------.--- i ----------- --- 19, 0333.89 6,118.00 i ---$-,2-11.0, OR ; -__ 81740 ; 00 ; -__ $,7_49_; 9_. 614,688.00 614 688.00 614,688.00 566,938.87 1,07b,083.00 f -----------.--- S -----'-----.--- 5 -----------.--- 614,688.00614 688.00 614,688.00 566,938.87 1,076,083.00 f -. --- S -----;-----.--- i -----------.--- Total Expense 627,688.00 $ 627,688.00$ 627,688.00 Town of Wappinge.r Dates 01121194 11;58 as 24,181.00 S -25,441.00 Page; 71 23,909.00 ----------.--- S Budget 1995 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliainary Adopted account account nave Budget Budget Budget Budget Wildwood Sewer District REVENUE START INCOME 1000.000 -SW Start Incove Account Subheading Totals REAL PROPERTY TAXES k TAX ITEMS 1001.000 -SW Real Property Tax Account Subheading Totals ROME AND COMMUNITY SERVICES 2120.000 -SW Sever Rents 2128.000 -SW Int.IPen.On Sever Rents 2144.000 -SW Sever Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2.401.000 -SW Interest ✓i Earnings Account Subheading Totals MISCELLANEOUS 2101.000 -SW RefundlPrior Year Expenditures 2110.000 -SW OtherlTipping Fee/Sever Backup Account Subheading Totals STATE AID 0.00 0.00 S --------------- S --------------- 5 -----------.--- 0.00 0.00 S --------------- $ --------------- S ----------- .--- -25,441.00 24,181.00 S -25,441.00 24,181.00 S 23,909.00 ----------.--- S 23 9Q91gQ 23,_90�.Q0 -- � S .119,680.00 120,000.00 1 _120 360.00 S 12Q.3-6Q.Q-Q S -120,36.0,00 -1,382.50 100.00 S ------- 70000 ----.--- S ------ -7QqQ. $ ------- 70.0+IIO 0.00 0.00 $--------------- s --------------- s ----------- --- -121,062.50 120,100.00 1 _121,060.00 S $ -121,Q6Q.QQ 200.00 200.00 200.00 -145.51 2,00 .00 S -----------.--- S --- --•--- --- --- --.--- 200.00 200.00 200.00 -145.51 200.00 $ -----------.--- S ------ -.-- S ------- -. 0.00 0.00 S --------------- S --------------- 5 --------------- 0 .00 0.00 S ----------- . --- S --------------- 5 -----------.--- 0.00 0.00 $ --------------- S --------------- S -----------.--- Town of Wappinger __ _1,-225.00 924.19 1,100.00 E ----1-999'00 S -__ Date: 01121194 11:58 at ---- 1,9QQ.QQ 0.00 11S,S00.00 0.00 S --------------- $ --------------- 120 000.00 122,430.00 S -----'-----.-- S - s 120 QOR.OQ •- E Pagc: 72 Budget 125,330.00 S _123,125; 00 S -13,_1?.p4 1995 _123,_125.00 111,602.59 125,330.00 S _ - ----- 5---- -123,_1?5.04 ------"-----__-_�____________________xxxxx=xxxxaa==a�acx=cc=xx====c=a=aax=cccxxxcxaac=aa---- _123,-1?5 0 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelitinary Adopted account account nate Budget Budget Budget Budget Wildwood Sewer District 3901.000 -SW State Aid 0.00 0.00 S --------------- E --------------- E -----------.--- Account Subheading Totals 0.00 0.00 E --------------- S --------------- E -----------.--- INTERFUND TRANSFERS 5031.000 -SW Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -146,655.01 HOME AND COMMUNITY SERVICES SANITATION 8110.100 -SW AdtinistrationlP.S. `AW 8110.400 -SW AdtinistrationlC.E. 811.0.400 -SW Sever Collection SystetslC.E 8130.400 -SW Sewage Treattent & Disposal Account Subheading Totals Account Class Totals 0.00 S --------------- S ---------- -- S --------------- D.00 --------- . -- 0.00 E ---------- --- S --------------- E ----------- --- 145,169.00 145,681.00 S ---- ------.--- S-145,_169_.AQ E _145y169�OQ 1,111.80 1,1.00.00 E ----1,225 _00 $ ___ 1225.00 S __ _1,-225.00 924.19 1,100.00 E ----1-999'00 S -__ 1,900.00 E ---- 1,9QQ.QQ 0.00 11S,S00.00 0.00 S --------------- $ --------------- 120 000.00 122,430.00 S -----'-----.-- S - s 120 QOR.OQ •- E --------------- _12.Q,-QQQ.Q0 1]1,602.59 125,330.00 S _123,125; 00 S -13,_1?.p4 E _123,_125.00 111,602.59 125,330.00 S _ - ----- 5---- -123,_1?5.04 E _123,-1?5 0 UNDISTRIBUTED EMPLOTEE BENEFITS 9030.800 -SW Social Security 9035.800 -SW Medicare Expense Account Subheading Totals DEBT SERVICES 94.00 12.80 40.00 S -------- --- --- S 94.00 94.00 ----------- -- E -- ----- -. 33.00 11.16 30.00 E -----------.--- S 33:00 33.00 ----------- --- E -----------.--- 127.00 127.00 127.00 89.96 120.00 S --------------- S --------------- E ----------- --- Town of Wappinger Date: 01121194 11:58 an Page: 73 Budget 1995. 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelivinary Adopted account account nave Budget Budget Budget Budget Wildwood Sewer District --------------------------__------- 9110.600-SY Serial BondslPrincipal 15,100.00 15,900.00 S __ 15,900.00 S __15,900.00 S _ 15,900.00 9110.100 -SN Serial Bonds/Interest 9,146.19 81881.00 S -- 8,009.00 $ __-8-,OA9.OR S __- 3,009.00 Account Subheading Totals 9.5,446.19 24,181.00 S --23 909.00 S 23:909: 00 S __23,909.00 24 036.00 24,036.00 24 036.00 Account Class Totals 25,536.15 24,901.00 S - '--- -. - S --- - ------ S ---- -.--- Total Expense $ 147,161.00$ 147,161.00 $ 147,161.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Tentative Preliminary Adopted Highway Superintendent $ 38,613.00 $ 38,613.00 $ 38,613.00 Town Clerk 37,008.00 37,008.00 37,008.00 Supervisor 34,070.00 34,070.00 34,070.00 Town Justice 17,774.00 17,774.00 17,774.00 Town Justice 17,774.00 17,774.00 17,774.00 �Irr 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 941107. SPM SECTION 2. The following sewer rates are hereby established for the Rockingham Sewer District: A. Residential 1. Each residential unit connected to the system: $300.00 annually and payable on a quarterly basis. SECTION 3. This Local Law shall take effect upon adoption and as provided by Municipal Home Rule Law. WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such Body, NOW THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:02 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Motion Unanimously Carried The following Resolution was offered by Councilwoman Visconti who moved its adoption: WHEREAS, there has been duly presented and introduced at a meeting of this Town Board on the 7th day of November, 1994, a proposed Local Law Amending Local Law No. 15 of 1984 and Local Law # 8 of 1988 and Local Law 12 of 1992 With respect to the Establishment of Sewer Rates for Mid -Point Park Sewer District. WHEREAS, the provisions of the Municipal Home Rule Law Page 5 941107. SPM requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:04 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Law # 9 of 1987 and Local Law 6 of 1993 With respect to the Establishment of Water Rates for Central Wappinger Water District, and WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:06 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New Page 6 Motion Unanimously Carried The following Resolution was offered by Councilwoman Visconti who moved its adoption: WHEREAS, there has been duly presented and introduced at a meeting of this Town Board on the 7th day of November, 1994, a proposed Local Law Amending Local Law No. 9 of 1985 and Local Law # 9 of 1987 and Local Law 6 of 1993 With respect to the Establishment of Water Rates for Central Wappinger Water District, and WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:06 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New Page 6 941107. SPM SECTION 2. The following sewer rates are hereby established for the Rockingham Sewer District: A. Residential 1. Each residential unit connected to the system: $300.00 annually and payable on a quarterly basis. jam„ SECTION 3. This Local Law shall take effect upon adoption and as provided by Municipal Home Rule Law. WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such Body, NOW THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:02 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Motion Unanimously Carried The following Resolution was offered by Councilwoman Visconti who moved its adoption: WHEREAS, there has been duly presented and introduced at a meeting of this Town Board on the 7th day of November, 1994, a proposed Local Law Amending Local Law No. 15 of 1984 and Local Law # 8 of 1988 and Local Law 12 of 1992 With respect to the Establishment of Sewer Rates for Mid -Point Park Sewer District. WHEREAS, the provisions of the Municipal Home Rule Law Page 5 941107. SPM requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:04 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Motion Unanimously Carried The following Resolution was offered by Councilwoman Visconti who moved its adoption: WHEREAS, there has been duly presented and introduced at a meeting of this Town Board on the 7th day of November, 1994, a proposed Local Law Amending Local Law No. 9 of 1985 and Local Law # 9 of 1987 and Local Law 6 of 1993 With respect to the Establishment of Water Rates for Central Wappinger Water District, and WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative Body of the Town until a Public Hearing thereon has been held before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:06 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New Page 6 941107. SPM York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Motion Unanimously Carried The following Resolution was offered by Councilwoman Visconti who moved its adoption: WHEREAS, there has been duly presented and introduced at a meeting of this Town Board on the 7th day of November, 1994, a proposed Local Law Amending Local Law No.1 of 1979 and Local Law # 11 of 1980 and Local Law 6 of 1985 With respect to the Establishment of Water Rates for Watch Hill Water District, and WHEREAS, the provisions of the Municipal Home Rule Law requires that no local law shall be passed by the Legislative m Body of the Town until a Public Hearing thereon has been held before such body, NOW, THEREFORE, BE IT RESOLVED, 1. That a Public Hearing shall be held on the said proposed Local Law by the Town Board of the Town of Wappinger on the 27th day of December, 1994 at 7:08 P.M. on such day at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 2. That at least five (5) days notice of such hearing shall be given by the Town Clerk of the Town of Wappinger by the due posting thereof upon the bulletin board maintained by said Town Clerk in the Town Hall and by publishing such notice at least once in the official newspaper of the Town of Wappinger Seconded by Mr. Incoronato Motion Unanimously Carried Page 7 941107. SPM At this time Attorney for the Town Al Roberts informed the Board of the decision of the Town Planning Board in regards to the Grievance applications filed by LJA Realty Association, Inc. The Planning Board instructed the Zoning Administrator, Herb Levenson to send a Certified Letter to Jeff Hunt and giving him until November 14, 1994 to respond in regard to the status of the Hill and Dale Subdivision. Upon hearing from Mr. Hunt, the Planning Board will then make their recommendations. The next item placed before the Board for their consideration was an agreement from IBM to accept a donation of furniture for New State Police offices that will be housed in the Emergency Services Building. COUNCILWOMAN VISCONTI moved to authorize the Supervisor to sign the IBM donation agreement to accept the furniture for the New York State Police offices that will be housed in the Emergency Services Building. Seconded by Mr. Valdati Motion Unanimously Carried The next item to authorize the transfer of Money for the telephone system was laid aside for more information. The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption. WHEREAS, pursuant to Article 5G of the General Municipal Law the Town Board, on behalf of the Wappinger Sewer Transmission/Treatment Improvement (WST/TI), has entered into an Agreement Dated September 10, 1991 with the Tri Municipal Sewer Commission (Commission), to expand the Commission's Waste Water Treatment Facility so as to treat 1,000,000 gallons of sewage per day generated from WST/TI; and WHEREAS, the Town Board has duly adopted a Resolution dated May 29, 1991 authorizing the issuance of $17,020,000 Serial Page 8 941107. SPM Bonds of the Town to pay for the costs of the construction of facilities necessary to transport the sewage from WST/TI and to expand the facilities at the Commission's Waste Water Treatment Facility; and WHEREAS, the Town has elected to finance a portion of this construction project with the New York State Revolving Loan Fund (SRF); and WHEREAS, the SRF is managed and disbursed by the New York State Environmental Facilities Corp. (EFC); and WHEREAS, the Town and EFC have entered into a Long Term Project Finance and Loan Agreement (Long Term PFLA) in the approximate sum of $8,700,000.00 for the financing of eligible costs for the expansion of the Commission's Waste Water Treatment Facility; and WHEREAS, pursuant to Agreement dated September 1, 1994 the Town has duly designated the Commission as its agent for the receipt of loan proceeds disbursed pursuant to the Long Term PFLA; and WHEREAS, the Commission has caused to be prepared plans and specifications for the construction of the expansion of its facility which have been segregated into four separate proposed contracts; and WHEREAS, by Public Notice, duly published, the Commission invited sealed proposals for furnishing of material and labor as identified in four separate contracts to complete the expansion of the Commission's Waste Water Treatment Facility; and WHEREAS, the Commission received sealed bids on October 20, 1994; and WHEREAS, the Commission has determined that the lowest responsible bidders for each of the above referenced contracts were as follows: 1. Contract #1 - Carlin Contracting Company., Inc $4,734,300.00. Page 9 941107. SPM Joseph Ruggiero Aye Robert Valdati Aye Joseph Incoronato Aye June Visconti Aye Resolution Duly adopted COUNCILWOMAN VISCONTI moved to sent the following Resolution, signed by all the Board Members, to our Representatives protesting mandates without Funding. TOWN OF WAPPINGER RESOLUTION OF UNFUNDED MANDATES WHEREAS, unfunded state and federal mandates on local governments have increased significantly in recent years WHEREAS, excessive state and federal burdens on local governments, force some combinations of higher local taxes and fees and/or reduced local services for citizens and local taxpayers WHEREAS, mandates require compliance regardless of other pressing local need and priorities affecting the health, welfare and safety of municipal citizens WHEREAS, the cumulative impact of these legislative and regulatory actions directly effect the citizens of our community, and WHEREAS, The Association of Towns is opposed to any bills containing unfunded mandates, and WHEREAS, state and local government representatives are promoting a national public education campaign to help citizens understand and then reduce the burden and inflexibility of unfunded mandates with National Unfunded Mandates Week, October 24 - 30, 1994 NOW THEREFORE, BE IT RESOLVED that the Town of Wappinger endorses and supports the Association of Towns in their efforts to eliminate all state and federal mandates without funding, and FINALLY, BE IT RESOLVED that the Town of Wappinger will continue its efforts to get the members of our state and federal legislative delegations to roll back these state and federal unfunded mandates, thereby reducing their onerous impact on local taxes. Seconded by Mr. Valdati Motion Unanimously Carried There was no other Business to come before the Board. COUNCILMAN INCORONATO moved to close the Special Meeting. Seconded by Mrs. Visconti Motion Unanimously Carried. The Special Meeting Closed at 9:00 P.M. Page 12 941107. SPM Elaine H. Snowden Town Clerk Page 13 21 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF 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 October 26, 1994, 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. Sworn to before me this '� day o f 1994. NOTARY PUBLIC RMEW J. LEVENSON 110b11y Public, State of New York No. 4646142 10u3lifled In Putnam County/' C =1331on Expires April 30, 1 Elaine H. Snowden Town Clerk Town of Wappinger Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 s;NOTICE,0FaRECEIPT OF.., F 413 A$$ESSMENrROLL ,' {.EASE�tIQTICEthatthe ° (ttr4MID?OJNT eSEWE�} )IS IOTa11. *.e Com•: {fletgd and op,(Ye a;;my of floe at 20 Jilidd ` ° 'Valappkt9eraFaUs, Met hours LSA$ AK FURTHER NOTICE that the � yln hoard of the 4Yi0 p1 Ul Pg e11ngieel at the . 7oWp;11�aN Mlddlebush Road Wappltt�eri4 �; New York;ori the or ca`ny lett w �.M and cock m soh aybe to,rnade to sold roU.. w s�; E6NNE,H. SNOWDEN TOWN CLERK. 'TOWN OF WAPP.INGER {DATED:06tober26,1994 6 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, the .......ERokkeper 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 26th, day of ....October 1994. and on the following dates thereafter, namely on ................................................................. and ending on the 2 6th day of , Oct . 1994.. both days inclusive. PA .... ...... ...w'C. Subscribed and sworn to before me this ...?6th day of Octo r 19. 94 Notary Public My commission expires ......... Wclitt'ViiSNARr"' NCTAhY PU^! !r 7C ^r *, Irlj YON 0UAL1-., :; MATY C-044MISSION EXFIRLS MARCH 31, 1 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Fleetwood Manor Sewer District. Supervisor Smith opened the Hearing at 6:30 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk Prior to the start of the Public Hearing, Mr. Ruggiero spoke on behalf John Shouten, of 90 Ketchamtown Road, who had filed a Benefit Unit Assessment Grievance Application and according to the application there are 11 acres of unusable lands. In his evaluation of the property, Tom Logan Assessor agreed with the statement that 11 acres of the land is unusable, therefore he is recommending a reduction in the units by 50% to 2.4 total units. Mr. Michael Cerny, attorney, for Hanig, Hankin, and Stall, spoke on behalf of his client, LJA Realty Assoc., Inc. asking for a reduction in Benefit units as it relates to property, because preliminary approval was abandoned by owner, Jeff Hunt. At this point, Supervisor Smith was delaying the decision, awaiting recommendations from the Planning Board. The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:31 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 October 26, 1994, 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. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this 7'1 lr day of �� 1994. NOTARY PUBLIC HERBrM J.LEVENSON WOtary Public, State of New YO& f No. 4646142 (j Qualified In Putnam Co30,l commission Expires 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 ....... Bookkeepe.r.... - of the SOUTHERN DUTCHESS NEWS, a "�°t'`NOTICE OF RECEIPT OF A33Eg$$MEN, ROLL rJ + ^, t�PLEABE TAKEdWTICE that/ newspaper printed and published every Wednesday the Ausumertt RoM foFthe FLEET• r WOOD MANOR 17SEWER DISTRICT in the Town of Wappinger, Dutchess Count New been,00rroated end Is on Meqy, my oftwat 20 ModkbuehFRoad, W ngen Fege.;,New York and York, and that the annexed NOTICE was duly ma? bbeexamined a ytlmeduring `PLEASEho A�FLRTHER" published in the said newspaper for ,one weeks NOTICE,tha the Town Board of the *Town ot.W Irper wIII meet at the TovwH#J o. Madieowh�Roed.�: successively in each week, commencing on the WWOrigets Faela New York on the 2 6th October 9 4 nh aof Nembet ,.gsa4 a e �o.. . day of ................... 19..... and on the P.M *�conek,}er eny �idbtR;ft ......... . wh$h tomadeto roli. . H. SNOWDEN following dates thereafter, namely on TOWN CLERK TOWN WAPPINOER .DATEDtOotobet26.tig" 4e`,`e;s"................................................................. and ending on the 6th . day of , 0 c t 1999.. both days inclusive. Subscribed and sworn to before me this ,,,26th... day of .OctobbArQ, f�r 19. 94 Notary Public My commission expires .........wiv..... NOTAPY Pu?i iC. fl -,"Jr OF New YO'Rtt COMMISSION EXPIRES MARCH 31, 194 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER NA NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR CENTRAL WAPPINGER 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 October 26, 1994, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Central Wappinger Sewer District on the Lsignboard 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. s� Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of ��.o-�� 1994. 1164r NOTARY PUBLIC 6w WERSERTJ.LEVENSON Notary Public, State of New York No. 4n^" — Qualified in 41r%v/�ounty�� Commission E>:t ,. , P,pW 30, Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 r AFFIDAVIT OF PUBLICATION L 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 .......BPPNIWepe,r,,., NOTICE OFRECEIPTOF of the SOUTHERN DUTCHESS NEWS, a , EA ¢iCE h6 CEthatthe` =ROLL A 16%LAnt�oll'IorlheCENTRAL newspaper printed and published every Wednesday I P SSE ` RVIE! !STRICT .`andla;cnfueat in the Town of Wappinger, Dutchess County, New at`ZO Id�WbZ,I Road, 2r� pl orkand York, and that the annexed NOTICE was duly during 1A �oHt�tER published in the said newspaper for ,one weeks attna, successively in each week, commencing on the �W. �, lddlelweh"Road,' `"7ui Nov imor 'Vris 26thOctober„ 94 y> Al631 ........... day of ............... 19..... and on the o,��0 °°EEi�CC' following dates thereafter, namely on ilm baa OWN OF WAPPING£R OA1 �D' October MAO" and ending on the ,.2.6th day of Oct. 1999.. both days inclusive. ................. . Subscribed and sworn to before me this ..26th... day of . Qctge r.... 19 99 �1.J� ....... : Notary Public My commission expires ................................. OUPLIi C^LiJ1Y Cir:ihdi$�fUtJ EXPUILS MARCH 31, 19�? 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Central Wappinger Sewer District. Supervisor Smith opened the Hearing at 6:31 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Again, Mr. Michael Cerny, attorney, for Hanig, Hankin, and Stall, spoke on behalf of his client, LJA Realty Assoc., Inc. asking for reduction in Benefit Units as it relates to this property, because preliminary approval was abandoned by owner, Jeff Hunt. Again, Supervisor Smith was delaying the decision, awaiting recommendations from the Planning Board. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:32 P.M. Elaine H. Snowden Town Clerk 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Mid Point Sewer District. Supervisor Smith opened the Hearing at 6:32 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Mrs. Smith asked if there were any questions from the public. There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:33 P.M. R-U� �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 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 October 26, 1994, 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�'_' day of ,�� ?idiz?�fr�L, 1994. NOTARY PUBLIC j MEff J. LEVENSON Publlo, State of New York Na 4646142 QWnnad in Putnam County//fj L�OfllttlkWon Expires April 30,.--`� illm 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, -- a being duly sworn, says that he is, and at the several a OF RECE OFA � � 1 - times hereinafter was, the ....... Bookkeeper _„ AKEAIO KiE"W" ici�wnoa of the SOUTHERN DUTCHESS NEWS, a a�WMoafMdmyofpoeaRa vt«.F.a. newspaper pr54W 04tw inted and published every Wednesday �"L 0 AK RTHE in the Town of Wappinger, Dutchess County, New ,�10T10E mit do Toyim.,@o�d C4 0 f gown HAA�Idd111w�h R�4M York, and that the annexed NOTICE was duly ", +ppin�nf.�IlU,°N�w;Ybrkanl 71naFy:of owh t i at 622 published in the said newspaper for ,one weeks P.M." and .oaiiM« any .atop. tEH SN;" successively in each week, commencing on the ,TOVNo w Rl R ' 26th 94 iDATEn:ootabar2CIN4.. n_, .......... day of ....October„ 19and on the following dates thereafter, namely on ................................................................. and ending on the ..2. 6th . day of 1994.. both days inclusive. ..... ...... ..44 Subscribed and sworn to before me this ...26th... day ofOctA 19..99 ............ 4.V. . Notary Public My commission expires ......... YkX6HtU WiSHART "' NOTARY P!MIC, ^j• -r "r NEW YM COUATY Cit MSSION EXPIRES MARCH V.1 41, 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Rockingham Farms Sewer District. Supervisor Smith opened the Hearing at 6:33 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Mrs. Smith asked if there were any questions from the public. There were no comments or questions from the audience. COUNCILMAN VALDATI moved to close the Public Hearing. Seconded by Mrs. Visconti The Public Hearing closed at 6:34 P.M. Motion Unanimously Carried `�A w4u-�� &4W TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER M NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL ON 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 October 26, 1994, 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. L'ci4-iii,_ Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of 1994. NOTARY PUBLIC HERBERT J. LEVENSON Notary Public, State of New York No. 4646142 oUalltled in Putnam County Comrnission Expires April 30, 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 .......Oookkeepe,E... 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 26th day of ....October 1994. and on the following dates thereafter, namely on ................................................................. and ending on the ..? 6th day of , oft 1999.. both days inclusive. Subscribed and sworn to before me this .,,26th day of .October 19 94 Notary Public My commission expires ................................. RACHEL WISI-AFIT NOTARY PU.?!IC i ;j" YOM OUALIF?:"') ; C?U14TY ClOWISSION EXPIRES MARCH 31.1$ 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Watch Hill Sewer District. Supervisor Smith opened the Hearing at 6:34 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Mrs. Smith asked if there were any questions from the public. There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:35 P.M. A,,, �� :s�s"— Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK ------------------------------------ IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WATCH HILL SEWER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) 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. r That on October 26, 1994, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Watch Hill 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 dti�� 1994. , NOTARY PUBLIC HERBERT J. LEVENSON Notary Public, State of New York No. 4646142 Quailtied In Putnam County Commission Expires April 30,v Lo Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF 'ASSESSMENT ROLL PhEASE TAKE NOTICE' that the Assessment Roll for the WATCH HILL;SEER'DISTRICT has been 'at"'d en"s on file at my office at20Mlddlebuiah Road, Wappingers Falls, New York and may be exam- Ined at anytime during business PLEASE rAMIFURTHER. OtNO,,'(JCEthat,tha:Town Board of the TQM!0t'.WePPIflQ%WW,meet.at the i'TOWN CL'Eii ' >TOWN WAPPINGER ,DATED:Ootober25, 7994, AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ............ JOANMILLER....................... of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the ....... Lookkeeper. . 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 26th day of ....October 1994. and on the ....... .......... following dates thereafter, namely on and ending on the day of 1999.. both days inclusive. Subscribed and sworn to before me this ,,,6th day of .Oct er �9 99 ....... ..... .... ;Z,�±4. Notary Public My commission expires ................................. RACHEL WISHART INNARY FU?LIC, STATE Cr NEW YORE QUALIF17D l'; COUNTY II {4^tJ:iriJ�� C �b�1MISSION EXPIRES MARCH X31.1& 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wildwood Sewer District. Supervisor Smith opened the Hearing at 6:35 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Mrs. Smith asked if there were any questions from the public. There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:36 P.M. ?a&V 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 October 26, 1994, 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. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to befor me this err day of/ 1.9:94.' Ili. NOTARY PUBLIC HERBERT J.LEVENSON Notary Public, State of New York No. 4646142 Quailfled In Putnam County Commission Expires April 30! Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 ................................................................. and ending on the ..? 6th , day of ,Oct 1999.. both days inclusive. Subscribed and sworn to before me this .,, 6th day of OcteqbeK. 19-94 .......... ........ {`l Notary Public My commission expires ................................. RACHEL WISHA" hTTARY PU^LIC, -F tji[W y0M UUALIFI, L, I' S3 CI;UNTY N 1....' :12 COMMIS61ON EXPIRES MARCH 31. iLZ V Ll AFFIDAVIT OF PUBLICATION L State of New York, fir► County of Dutchess, Town of Wappinger. ............ JOM.......... of the ..AN..........ILLER .................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the .......Eookkeper a OF:RECEIPT OF ,. ,NOTICE ASSESSMENT:ROLL :;' .. PIERs.ETAKEN6TICEthatthe of the SOUTHERN DUTCHESS NEWS, a Aeseierrent RoU torthe W ILDWOOD ,SEWEp pISjRIGT:naB-heencor pWW&ndji.'cogeDat 20 s newspaper printed and published every Wednesday 'NgpuHt;Pgad, Wappnpeta Fage, yobsIness re u in the Town of Wappinger, Dutchess County, New en�3 PILEASE aIAKE 'FURTHER +NOJ�E that tty, own`Board of the ; York, and that the annexed NOTICE was duly ;Tt yrl of Wapp%er yvlltltrleet at the, TO dna published in the said newspaper for weeks aelr�Yo ns: ,one 711t ov 41 8:35 4 successively in each week, commencing on the Whipp r ay ¢ , to,trtad `to sald,roll- 4*. ski €LAINE �. SNOWDEN„ a+tit)WNCLERK 26th October 9 4 ........... day of ....O.........r.. 19..... and on the I TOWN OF WWPINGER oATEp:October26,1,994 arc. following dates thereafter, namely on ................................................................. and ending on the ..? 6th , day of ,Oct 1999.. both days inclusive. Subscribed and sworn to before me this .,, 6th day of OcteqbeK. 19-94 .......... ........ {`l Notary Public My commission expires ................................. RACHEL WISHA" hTTARY PU^LIC, -F tji[W y0M UUALIFI, L, I' S3 CI;UNTY N 1....' :12 COMMIS61ON EXPIRES MARCH 31. iLZ V Ll 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Central Wappinger Water District. Supervisor Smith opened the Hearing at 6:36 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Again, Mr. Michael Cerny, attorney, for Hanig, Hankin, and Stall, spoke on behalf of his client, LJA Realty Assoc., Inc. asking for reduction in Benefit Units as it relates to this property, because preliminary approval was abandoned by owner, Jeff Hunt. Again, Supervisor Smith was delaying the decision, awaiting recommendations from the Planning Board. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Valdati. Motion Unanimously Carried The Public Hearing closed at 6:37 P.M. �?-kaAA.- (� '�tLelu66' Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF �4W NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE CENTRAL WAPPINGER WATER IMPROVMENT 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 October 26 1994 ,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 l IP7/ Sworn to before me this day of �� 1994. Notary Public HERBERT J. LEVENSON N01MPU11110, State of New York No. 4646142 Qualified In Putnam County COINp"On Expires Aprll 30, 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. ............ JO.AN...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 ....... Bo . okkeepe.i ... 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 . 26th day of ....October 1994. and on the following dates thereafter, namely on ................................................................. and ending on the .,?6th . day of 1999.. both days inclusive. Subscribed and sworn to before me this 26th day of Oc b 3 1 99 Notary Public My commission expires ................................. RACHEL WISHART NOTARY run! Ic, '.�rA. F or NEW YOM OUALIFI':i ! d ; C, t(:,V1Y C014MIS61ON EXPIRES MARCH 31. ti1j.�) 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Myers Corners II Water District. Supervisor Smith opened the Hearing at 6:37 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILMAN VALDATI moved to close the Public Hearing. Seconded by Mrs. Visconti. Motion Unanimously Carried The Public Hearing closed at 6:38 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER W4 164m,, 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 October 26, 1994, 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 ��`� 1994. NOTARY PUBLIC HERBERTJ. LEVENSON Notary Public, State of New York No. asasiaz /�� Qualified In Putnam County CommIulon Expires April 30, 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 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 . 26th day of ....October.. 1994. and on the following dates thereafter, namely on ................................................................. and ending on the ..2.6th . day of ,Pct 1999.. both days inclusive_ Subscribed and sworn to before me this .,,26th day of Octo er „ 19 99 Notary Public My commission expires ................................. AACNEL VVISHAR7` WOURY PUBLIC, OTA i F rT rJEW YoM Y lei-•t5;.i:; ::.' ) 'V'A' SSION EXPIRES MARCH 31. 1� 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the North Wappinger Water District. Supervisor Smith opened the Hearing at 6:38 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Valdati. i Motion Unanimously Carried The Public Hearing closed at 6:39 P.M. C Elaine H. Snowden Town Clerk �q TOWN BOARD: TOWN OF WAPPINGER. DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE NORTH WAPPINGER WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) 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 October 26, 1994, 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 day of 1994. NOTARY PUBLIC Elaine H. Snowden Town Clerk Town of Wappinger NERRER7 J. LEVENSON Notary Public, 4646142 State of New York Qualified In Putnam April y1#0 Commission Exp AP[ 130, Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 'OWN 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, the ....... Eookkeeper 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 .°n.....weeks successively in each week, commencing on the 26th day of ....October 1994. and on the ....... .......... following dates thereafter, namely on ................................................................. and ending on the ..? 6th day of . o c t 1994.. both days inclusive. Subscribed and sworn to before me this .,,?6th day of Octo W,11 19 94 Notary Public My commission expires ................................. PACHEL WISHART NARY POLIC, -TP 7 Cr rjE,,N y0M CUALIFI"" MISSiQN EXPIH[S 41ARQH 31, 1& 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Oakwood Knolls Water District. Supervisor Smith opened the Hearing at 6:40 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:41 P.M. Elaine H. H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK ----------------------------------- IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE OAKWOOD WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) 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 October 26, 1994 your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Oakwood 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. Q Elaine H. Snowden Town Clerk Town of Wappinger iiiow Sworn to before me this day of� 1994 NOTARY PUBLIC }4ERBEAT J. LEVENSON Notary public,No, state 2 of New York y�V� QualPutnam Aprll 30, E Commission aion EE xp fes 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 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 _.26th day of ....October 1994 and on the following dates thereafter, namely on ................................................................. and ending on the ..? 6th day of , 0 c t 19`4.. both days inclusive. Subscribed and sworn to before me this ..26th 19 day of .Octor%J �1 94 .............11.E �!. Notary Public My commission expires .. RACHEL WISHART NOTARY PU^!JC• TF ^r Fdi_'r! Yon OUALIFF'o i < ; , Cwal Y tMISSION EXPIHES MARCH 31, tiF,�a 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Fleetwood Manor Water District. Supervisor Smith opened the Hearing at 6:41 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:42 P.M. CJU.t�.+, 1 v �tIILC�-CM Elaine H. Snowden Town Clerk 1 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 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 October 26, 1994, 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 day of /9/'�`� 1994. camel NOTARY PUBLIC {1ERBERI' LEVENSON Notary Public, Slate 01 New York No. 4646142 Count „_�� Qutn uallfled in Pam 30,Y/// Commission ExP L� Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of /9/'�`� 1994. camel NOTARY PUBLIC {1ERBERI' LEVENSON Notary Public, Slate 01 New York No. 4646142 Count „_�� Qutn uallfled in Pam 30,Y/// Commission ExP 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 .......Eookkeeper 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 26th day of ....October_. 1994. and on the following dates thereafter, namely on ................................................................. and ending on the 26th . day of ,Oct: 1994.. both days inclusive. Subscribed and sworn to before me this ..26th day of19. .Oct er 99 .............. Notary Public My commission expires WtARY PM.1 ['T" 7 c 0^ JJEW Vl",t 0UALri 1,741 Ir; ; Iry;4l"} CJMMISSION EXPIRES f:1ARCM31. 19.11�7 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Tall Trees Water District. Supervisor Smith opened the Hearing at 6:42 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:43 P.M. t Elaine H. Snowden Town Clerk A 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 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 October 26, 1994, 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. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of ✓ 1994. NOTARY PUBLIC 14ERSERT J. LEVENSON Notary Public, State Of New York No. 4848142 Cuelifted In Putnam Count COmmis M Expires Apip 30, 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 Lo 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 .......Lookkeeper 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 26th day of ....October 1994, and on the following dates thereafter, namely on ................................................................. and ending on the , day of , Oct 19`9.. both days inclusive. ?7 .. . .. ... Subscribed and sworn to before me this ..,26th day of .Oct be . .' r 99 .............. Notary Public My commission expires ................................. RACHEL WISHAnT WtAAY PUP! Ir NEWY YOM QUALIFi'G I' MISSION EXPIRES MARCH 31, i41 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wappinger Cranberry Water District. Supervisor Smith opened the Hearing at 6:43 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Again, Mr. Michael Cerny, attorney, for Hanig, Hankin, Stall and Caplicki, spoke on behalf of his client, LJA Realty Assoc., Inc. asking for reduction in Benefit Units as it relates to this property, because preliminary approval was abandoned by owner, Jeff Hunt. At this point, Supervisor Smith was delaying the decision, awaiting recommendations from the Planning Board. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Valdati Motion Unanimously Carried The Public Hearing closed at 6:44 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF LOF POSTING NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE ice, WAPPINGER CRANBERRY WATER DISTRICT ---------------------------------- STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) 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 October 26, 1994, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Cranberry Water District on the signboard maintained by your deponent in her office in the Town Hail of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. l � l Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this 7 07911 day of 1994. NOTARY PUBLIC HERBERT state oENewON Notary Pub 0. York No. 4646142 (lualifled in Putnam County / 1 OMMISSlon Expires April 30, 1 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. ............ JO.AN......MILDER ................... .... of the ............ Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the ....... Eookkeep.i r..„ 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 . 26th day of ....October„ 1994. and on the following dates thereafter, namely on ................................................................. and ending on the ..2.6th . day of , o c t 1994.. both days inclusive. Subscribed and sworn to before me this ..,26th day of .Oct, be 99 ................ 1 U Notary Public My commission expires ....................... �FtACH�L 1NISHAFiT ....... NOTARY PUBIC, r'',TE OF 14EWYORK OUALIFI'Q IN ;:', .:-":.3S COUNTY 1114- 0 14-0. ;J;:JZ (V NISSION EXPIRESMARCH 31,14& 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wappinger Park Water District. Supervisor Smith opened the Hearing at 6:44 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Valdati Motion Unanimously Carried The Public Hearing closed at 6:45 P.M. a'(V ", Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF OF POSTING rw NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER PARK WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) 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 October 26, 1994, 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. Sworn to before me this day of �'sL-�y 1994. NOTARY PUBLIC NER13EPTJ. LEVENSON NOtWPUbiic, Stet- of York No. 46?114 ✓ /�� Q,�u,�a,,l,i,fied in Put,,�_ �, =_ curly {/VI1YR1.zlon Expires April 30, ,��% Elaine H. Snowden Town Clerk Town of Wappinger Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 :, NOTICEOF RECEIPT OF ASSESSMENT ROLL'' PLEASE TAKE NOTICE thatihe Asseunw'RollI the'WAPPIN- GE"PMK WATER.DISTRICT hes been 66*etad grid Is on file at my offkse at 2D Mlddlebwh'Road, Wap• Plno!mfAls.*WYorkand maybe examined atran ,tkne during busk rs. 37i" non hou^?#f, PLEASE('TAKEIFURTHER NOTICE." tha6w1,i Bpafd, of the Towrkj.Wvl pingeawill meet at the Tow0aj,, IH.Iddlebush,Road, WappNen;,Fal s; (Jew llork on the 7th OWpfNogenftr.' 1994 at 6A3 P M.tapd oQnakler any;'obJealorn whk i 4be tgmade W 9ald roll. -EL'AINEH SNOWDEN ow, Lq- 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 .......Lookkeeper 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 . 26th day of ....October 1994. and on the following dates thereafter, namely on ................................................................. and ending on the , day of , Oct 1999.. both days inclusive. . ... .... ............ Subscribed and sworn to before me this .... 26th.., day of OctQer„ ,1 99 Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUP -Ir, C" NES! YORK OUALI�;: 5 C(GliNTY If i9-•:�.JJ�2 EMISSION EXPIKS-MARCH 31,1 941107. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Ardmore Water District. Supervisor Smith opened the Hearing at 6:45 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits -of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). There were no comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:46 P. 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 ARDMORE 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 October 26, 1994, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Ardmore 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. '� 6 -Dal I �g Elaine H. Snowden Town Clerk Town of Wappinger 111�47 �kw Sworn to before me this E day o f��4� 1994. F NOTARY PUBLIC Nby�grl�ittldl'a„ mif ttl�iw l�tmtlt IMM0"arod Fa room= A Iwo �EVWM �W3,�, Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 ".NOTICE OF RECEIPT OF *_:ASSESSMENT ROLL_ AREA has t We at my wcamtreo- atWtkn@ dudnp buss �'PL SE -TAKE -FURTHER NQTICE;Tthg4theTown Board of the _T0W4 �1,ri 4eer wU1,;neet'at the I— 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 .......Eookkeeper 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 26th day of ....October 19H. and on the following dates thereafter, namely on ................................................................. and ending on the .,? 6th . day of , Oct 1999.. both days inclusive. Subscribed and sworn to before me this ..26th day of .Oc ber �� 99 ........, .. L � Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIEO IN 7 :I"SS COUNTY 0 14-�'K6902 Ci OMISSION EXPIRES MARCH 31, 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Cranberry Hills Water District. Supervisor Smith opened the Hearing at 6:46 P.M. Present: Constance 0. Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Visconti, Councilwoman Elaine Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried The Public Hearing closed at 6:47 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK }----------------------------------- IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER CRANBERRY WATER IMPROVEMENT AREA STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) 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 t of New York. ur. That on October 26, 1994, 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. 1 Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day 1994. NOTARY PUBL I C6'tuv a of 9�t JUW Np,' 4646142 GountYl�� in Putnam rit 30, -- mires AP 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. ............ JO.AN...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 ....... Eookkeeper 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 26th day of ....Oc.tober 1994. and on the following dates thereafter, namely on ................................................................. and ending on the . day of 1999.. both days inclusive. Subscribed and sworn to before me this .,,26th day of .Octo 9 %mer J 99 ............`\„ %.../.!^., 1 . ;. Notary Public My commission expires ................................. RACHEL WISHAM MARY Puquc. 'TATE OF NEW YOM 0UALIP; J C:' ^.0 Cgt,; I Y GtrMMIS61ON EXPIRES MARCH 31, 1 V 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Preliminary Budget for the Town of Wappinger for 1995. Supervisor Smith opened the Meeting at 7:00 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Smith, Councilwoman Elaine Snowden, Town Clerk 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 asked if there were any questions or comments from the audience. There were none. Supervisor Smith noted that there would be no tax increase. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Valdati Motion Unanimously Carried The Public Hearing closed at 7:02 P.M � E aine H. Sn"owden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER XN NOTICE OF PUBLIC HEARING ON THE PRELIMINARY BUDGET OF 1995 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 October 26, 1994, 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. !A-a,1,may.,..a Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this 67 INW day of 1994. NOTARY PUBLIC "EMERr J. LEVENSON rjpty publlo, State of New York No. 4646142 Qudfled In C LVIreaaApril 30,ygf-. ' 14 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 LEGAL NOTICE- ............................................ of the NOTICE IS HEREBY GIVEN THAT Town of Wa y, New York the Town' Board of the Town of ppinger, Dutchess Count WeWinger whi meet at,the Town A0,20.fdiddIalmhAoad,lown at, being duly sworn, says that he is, and at the several WaPP)ngeC;Dutdiege,Cauoty New Yee#air'BookkPe er R�rrroaeof,: times hereinafter was, the ..................:..P ....... hoknng rt I?WId,Hearin on the Pre ro9 tle-aly.e, , of the SOUTHERN DUTCHESS NEWS, a 'AmovaaeldPros Mkti biATi. CTVA t newspaper printed and published every Wednesday rdetebisA�N cbi 2", �►:a>t#'��yyrinpYhe; t in the Town of Wappinger, Dutchess County,New ,f13QFA•d'4�4tP fd. vinare It rnagr to ted -or. , York, and that the annexed NOTICE was duly _P %" published in the said newspaper for .one ,weeks c� �.y tipledant, � 00 successively in each week, commencing on the r fll3oo 26th October ........... day of ................... 1994. and on the following dates thereafter, namely on ofas.00r' e Iasi4k E pA�' IElaina noyWenF„ and ending on the 26th day of Oct. .............. TOM .GlerkWr ownoi>Wappinger .............. 1989.. both days inclusive. Subscribed and s5"� �P�- worn to before me 26th this .. day of . S, . z .... 94 .......... .......... . V��"�.. Notary Public My commission expires ...... * * *' * * ....1-1 NOT:' Rif PU'tLIC. STA fE OF tiEN yCM C,441V cr.,I .tlsi+;oN EX?II;cS MIAMI 31, 941107.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 7, 1994 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the proposed Local Law #3 of 1994 amending Local Law #6 of 1991 regulating traffic within the Town of Wappinger by designating additional STOP Streets & intersections at Wendy Drive & Wildwood Drive, Russ Place & Wildwood Drive, Brian Place & Wildwood Drive, Dana Place & Wildwood Drive, Robin Lane & Kent Road. Supervisor Smith opened the Meeting at 7:15 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Joseph Incoronato, Councilman June Smith, Councilwoman Elaine Snowden, Town Clerk 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 asked if there were any questions or comments from the audience. The chair recognized Charlie Cortellino, of 11 Russ Place who was opposed to any STOP signs on the side streets. He feels that most drivers stop at side streets. He prefers them to be on Wildwood Drive. He also feels the entrance from New Hackensack Road is too Wide. The chair next recognized Carol Taufali, of 29 Wildwood Drive who opposed the STOP signs on Wildwood Drive. Mrs. Taufali felt STOP signs would not deter speeders. Gregory Sarno of 13 Dana Place was not in favor of a STOP sign on Wildwood, but in favor of STOP signs on the cross roads. Vick Fanuele felt the problem was at Wildwood and New Hackensack and Wildwood and Widmer Roads, because of poor sight distance. 941107.PH Jerry Mannis of 12 Dennis Place asked the Board why they,felt it was necessary to erect STOP signs in the first Place. SUPERVISOR SMITH explained that she was contacted by Hubert Schaller of 1 Wendy Road several times to check out the site problem on Wendy & Wildwood. It was then taken to a workshop & Highway Superintendent and Engineer to the Town Jay Paggi went to look at the area in question. Jenny Seager of 13 Wildwood Road is neither for or against signs, she is just looking for safety. Rosemary Pingaro of 32 Wildwood Drive has several small children and feels that Wildwood at the intersection of Russ and Wendy itself needs STOP signs, because of speeders. SUPERVISOR SMITH informed the residents that in the future they can expect to see more law enforcement in their area to control the speeding. Mr. Valdati informed the audience that STOP signs can not be used to control speed. Patty Quain of 3 Brian Place feels that only Wildwood Drive needs STOP signs. Lastly, Hubert Schaller of 1 Wendy Drive spoke and said people do not stop and he has seen a number of accidents and close calls including, children and bicycles. Also, people are driving the wrong way on Wildwood Drive. He is for STOP signs on Wendy & Wildwood Drive and feels if something is not done now, something very serious may happen in the future. COUNCILWOMAN VISCONTI felt that the Engineer to the Town, Jay Paggi, and the Highway superintendent should restudy the area again. There were no more comments or questions from the audience. COUNCILWOMAN VISCONTI moved to close the Public Hearing. Seconded by Mr. Incoronato Motion Unanimously Carried 941107.PH The Public Hearing closed at 7:40 P.M r._ Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE PROPOSED LOCAL LAW #3 OF 1994 AMENDING LOCAL LAW #6 OF 1991 REGULATING TRAFFIC AND PARKING WITHIN 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 October 26, 1994, your deponent posted a copy of the attached notice of Public Hearing on the proposed local law #3 of 1994 amending local law #6 of 1991 regulating traffic within the Town of Wappinger by designating additional STOP Streets and intersections at, Wendy Drive & Wildwood Drive, Russ Place & Wildwood Drive, Brian Place & Wildwood Drive, Dana Place and Wildwood Drive, Robin Lane & Kent Road, 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 ,%'�/��v�.� 1994. NOTARY PUBLIC HERBERT J. LEVENSON 4NQ1&7 Public, State of New yak �1lf W In Puutt� Cott �onro"M AVAlft Apo 11; Southern Dutchess News 914 297-37.23 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF PUBLIC HEARING 91 RuWplpoe ft,b Intersection with ,�i;griattpiatie at Its Intercectionwith' WGdiGood D&s Dana Place at Its Intersectlon with wildwood prtve; i , Robin Lane at Its Intersection with Kent Road., PEASE TAKE .FURTHER NO•. he ik- at kd, Snowden awn Clerk n 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 ....... ? ookkeepe.r.... 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 26th day of ....Oc.tober 1994.. and on the following dates thereafter, namely on ................................................................. and ending on the „ 26th day of ,Oct: 1994.. both days inclusive. Subscribed and sworn to before me 26th da of . Octob�gr „, 19.E 94 this ............. y ............ ��Q:G�'-�,• °��• Notary Public My commission expires ................................. RACHEL WIS? 0%RT NCTAPY PUP UC, STA F Or N-7 Wr,Y QUALIF:.i; Ci ( 11. 4 5o S, 2 COMMISSION EXPI1`19S MAflCH 31. ILL