1989-11-09 SPMA Special Meeting of the Town Board of the Town of Wappinger was
held on November 9th, 1989, at the Town Hall, 20 Middlebush Road,
Town of Wappinger, Dutchess County, New York.
Supervisor Paino opened the Meeting at 8:35 P.M.
Present:
Irene Paino, Supervisor
Vincent Farina, Councilman
David Reis, Councilman
Constance Smith, Councilwoman
Robert Valdati, Councilman
Elaine H. Snowden, Town Clerk
This Meeting was set at the Special Meeting of the Town Board held
October 30th, 1989 for the purpose of considering the adoption of
the 1990 Preliminary Budget.
The following Resolution was offered by SUPERVISOR PAINO who moved
its adoption:
RESOLUTION OF TOWN BOARD ADOPTING
BUDGET WITH AMENDMENTS
WHEREAS, this 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 the Preliminary Budget be amended by making
the following changes therein:
Account
Comptroller P.S.
Tax Collection P.S.
Data Processing
Unallocated Ins.
Recreation Admin.
Parks, P.S.
Parks, Eqp.
Parks, C.E.
Playgrounds, C.E.
Refuse
Hosp. & Medical
Code
A1315.1
A1330.1
A1680.4
A1910.4
A7020.1
A7110.1
A7110.2
A7110.4
A7140.4
A8160.4
Ins. A9060.8
Revenues ---
Tax Collect & Fees
Dog Licenses
State Rev. Sharing
Mortgage Tax
B FUND
Building Dept.P.S.
Youth Progr. P.S.
Revenues ---
Per Cap Aid
State Aid
Bldg. & Fire Code
A1232
A2544
A3001
A3005
B3620.1
B7310.1
B3001
B3089
B3389
From To
Increase by $5,000.
$ 55,350. 55,600.
2,500. 25,000.
160,000. 165,000.
4,260. 3,580.
41,635. 43,515.
20,700. 2,700.
69,150. 74,150
44,850. 20,850
Increase by $15,000.
100,000. 122,000.
5,000.
8,000.
250,000.
400,000.
61,164.
50,190.
175,000.
35,000.
42,985.
2,155.
5,550.
168,549.
383,715.
65,704.
49,905.
138,000.
50,000.
20,700.
239
240
and be it
FURTHER RESOLVED, that such Preliminary Budget as hereinbefore
amended, be andhereby is adopted as the annual budger of this Town
for the fiscal year beginning on the 1st day of January, 1990, and
that such budget as so adopted be so entered in detail in the Minutes
of the proceedings of this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of this Town shall
prepare and certify, in duplicate, copies of said annual budget
as adopted by this Town Board, together with the Assessment Rolls
for benefit improvements adopted pursuant to Section 202-a,
Subdivision 2, of the Town Law and deliver one copy thereof to
the Supervisor of this Town to be presented by him to the Legislators
of this County.
Seconded by: Councilman Reis
Roll Call Vote: 3 Ayes Mrs. Smith ---Nay Mr. Valdati---Nay
All of the above changes, with the exception of three accounts, were
announced by the Supervisor at the start of the Public Hearing preceeding
this Meeting. During the Hearing there were requests to increase the
4
Town Pickup Account ($15,000), the Comptroller's salary ($5,000) and
a part time Deputy Building Inspector ($4,540). These were done at
the start of the Meeting and are reflected in the adopted Resolution.
The Preliminary Budget submitted shows the Comptroller Personal
Services Account A1315.1 as $75,363.00, which was subsequently
reduced by $6,878, bringing this amount to $68,485. There was
discussion to increase this amount by $5,000. which was done at the
meeting and is reflected in the final budget amount of $73,485.
Regarding a part time Building Inspector, the sum of $5,460 was
originally submitted and it was requested, at the Hearing, that this
figure be increased to $10,000, increasing it by $4,540. This was
also acted on at this meeting and is included in the approved resolution.
Since the Board had to take action authorizing the Supervisor to pay
vendors for services and/or equipment, the meeting was adjourned for
twenty minutes in order for the Town Board to audit said bills.
The meeting adjourned at 8:40 P.M.
The meeting reconvened at 8:47 P.M. and all Board Members were
present. Since the bills were numerous there was not time for them
to be audited and Mrs. Paino announced that she would schedule a
Special Meeting for this purpose.
Mrs. Smith noted that she wished to change her vote to "Nay" on the
adoption of the Preliminary Budget for 1990 since at the time of the
vote she did not realize they were considering the final budget in its
entirety, but rather that they were voting on the three amendments
previously mentioned.
Mr. Valdati also changed his vote to "Nay" on the Preliminary Budget
for 1990, for the same reason as Mrs. Smith stated.
MRS. PAINO moved to close the Special Meeting, seconded by Mr. Reis
and unanimously carried.
The meeting closed at 8:48 P.M.
Spl. Mtg. 11/9/89
,,,a,,se,__
Elaine H. Snowden
Town Clerk
241
town bu.
1000
VW.
v
Dated
1P
VILLAGES WITHIN OR PARTLY WITHIN TOWN
duTanen
VILLAGE OF WAPPINGERS FALLS
CERTIFICATION OF TOWN CLERK
I, Elaine Snowden, Town Clerk, certify
that the following is a true and correct copy
of the =budget of the Town of Wappiner as
iMV:\17.1by the Town Board on the gaay of
AlllAt** , 19
Signed
ISve 11-7t
:Town Clerk
SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS LESS AMOUNT TO
AND PROVISIONS ESTIMAT UNEXPND BE RAISED
CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES
A TOWNWIDE 2,012,930 813,751 500,000 699,179
B OUTSIDE VILLAGE 1,027,160 485,385 470,000 71,775
DB HIGHWAY
OUTSIDE VILLAGE 1,859,381 158,441 279,600 1,421,340
S SPECIAL DISTRICTS
HUGHSONVILLE FIRE DIST. 247,591 2,300 0 245,291
NEW HACKENSACK FIRE DIST. 304,621 5,100 15,000 284,521
CHELSEA FIRE DIST. 51,323 0 0 51,323
HUGHSONVILLE LIGHT DIST. 18,000 1,000 17,000 0
CHELSEA LIGHT DIST. 7,000 500 6,500 0
CAMELI LIGHT DIST. 700 100 600 0
OAKWOOD WATER DIST. 25,285 23,245 0 2,040
FLEETWOOD WATER DIST. 61,708 29,873 0 31,835
TALL TREES WATER DIST. 23,142 19,055 0 4,087
CWW WATER DIST. 461,191 233,500 0 227,691
ARDMORE WATER DIST. 38,376 38,376 0 0
WAPPINGER PARK WATER 34,592 25,492 0 9,100
II PERS CORNERS II WAT. 933 0 0 933
TCH HILL WATER DIST. 4,405 4,405 0 0
D POINT SEWER DIST. 93,219 93,219 0 0
ETWOOD SEWER DIST. 83,894 83,894 0 0
ROCKINGHAM SEWER DIST. 267,782 267,782 0 0
WILDWOOD SEWER DIST 130,776 122,398 0 8,378
SEWER IMP #1 DIST. 585,944 414,083 0 171,861
NO. WAPP WATER 50,530 48,000 0 2,530
CRANBURY 6,620 0 0 6,620
TOTAL 7,397,103 2,869,899 1,288,700 3,238,504
COUNTS CODE
TOWN CF TOWN OF 'APPINGEB
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
SEPT.1 SUPERVISOR'S
ACTUAL TENTATIVE
Y -T -D BUDGET
1989 1990
Round is 1`7-`.10x-:99
PRELIM-
INABY
BUDGET ADOPTED
1990 1990
CHANGE
FROM
1989
CHANGE
FROM
1989
Appropriations
*tttt:GENERAL FUNDtttstt
General Government
Legislative Board P.S.
Legislative Board Equip.
Legislative Board C.B.
Municipal Court P.S.
Municipal Court Equip.
Municipal Court C.B.
Supervisor P.S.
Supervisor Equip.
Supervisor O.B.
Comptroller p.s
Comptroller equip.
Comptroller C.B.
Auditing C.B.
Tax Collection P.S.
Tax Collection Equip.
Tax Collection C.B.
Assessors P.S.
1" ssessors Equip
Ihte3sessors C.B.
'upon Fees
lerk P.S.
Clerk Equip.
Clerk C.B.
Attorney C.B.
Engineer C.B
Elections P.S.
Elections Equip.
Elections C.B.
Buildings P.S.
Buildings Equip
Buildings C.B.
Central Storeroom
Central Printing
Data Processing
Data Processing C.B.
Unallocated Insurance
Municipal Assoc. Dues
Contingent
Education
Public Safety
16116 raffic Control
og Control P.S.
og Control C.E.
Control of other ani
Insect Control
A1010.1
A1010.2
11010.4
A1110.1
A1110.2
A1110.4
A1220.1
A1220,2
A1220.4
A1315.1
11315.2
11315.4
11320.4
11330.1
11330.2
A1330.4
A1355.1
11355.2
11355.4
11380.4
11410.1
A1410.2
A1410.4
A1420.4
11440.4
11450.1
11450.2
11450.4
A1620.1
11620.2
A1620.4
11660.4
A1670.4
A1680.2
A1680.4
C.E. 11910.4
C.B. A1920.4
A1990.4
A1990.5
23,999 24,000 13,884 28,000 26,000
0 1,272 1,114 1,250 500
540 500 185 500 500
73,547 91,020 49,216 150,400 96,550
5,937 12,000 9,515 6,450 6,450
5,969 13,700 5,739 19,780 18,680
29,999 40,000 23,038 37,050 36,500
0 700 250 700 700
1,100 2,500 458 1,500 1,500
83,549 89,375 41,352 75,363 75,363
2,032 1,000 403 1,000 1,000
2,453 2,500 1,292 2,500 2,500
12,484 45,000 43,825 50,000 50,000
37,844 45,400 25,981 58,600 55,350
665 250 165 10,250 2,604
2,118 1,500 375 1,500 9,000
59,000 63,000 36,346 72,500 57,220
998 1,500 1,401 1,500 500
2,739 4,500 2,062 4,500 4,500
0 700 0 700 ?00
64,176 70,525 39,244 78,900 74,543
1,518 1,800 617 1,800 1,500
896 2,000 507 3,000 1,500
3,544 55,000 18,663 55,000 55,000
0 15,000 1,551 10,000 10,000
17,891 21,200 0 26,000 26,000
0 4,000 0 4,350 4,350
5,199 2,500 0 5,500 5,500
12,365 17,000 7,377 21,350 21,350
35,532 500 0 500 500
64,055 73,000 57,322 94,150 94,150
10,415 11,000 9,386 15,000 15,000
12,847 20,000 9,953 15,000 15,000
38,250 47,500 36,717 40,000 40,000
4,785 6,000 4,118 25,000 2,500
193,890 190,000 140,169 160,000 160,000
0 911 917 1,000 1,000
19,000 53,380 15,000 90,000 90,000
9,649 10,000 3,493 10,000 10,000
A3310.4 2,491 4,000 416 2,000 2,000
A3510.1 5,252 12,000 3,518 7,500 7,500
13510.4 19,032 14,000 4,145 16,000 16,000
A3520.4 522 1,200 70 1,000 1,000
14221.4 0 0 0 0 10,350
26,000 2,000 8.3%
500 (772) -60.7%
500 0 0.0%
96,550 5,530 6.1%
6,450 (5,550) -46.3%
18,680 4,980 36.4%
36,500 (3,500) -8.8%
700 0 0.0%
1,500 (1,000; -40.0%
73,485 (15,890) -17.8%
1,000 0 0.0%
2,500 0 0.0%
50,000 5,000 11.1%
55,600 10,200 22.5%
2,604 2,354 941.6%
9,000 7,500 500.0%
59,220 6,220 9.9%
500 (1,000)-66.?,1
4,500 0 0.0%
700 0 0.0%
74,543 4,018 5.7%
1,500 (300) -16.7%
1,500 (500) -25.0%
55,000 0 0.0%
10,000 (5,000) -33.3%
26,000 4,800 22.6%
4,350 350 8.8%
5,500 3,000 120.0%
21,350 4,350 25.6%
500 0 0.0%
94,150 21,150 29.0%
15,000 4,000 36.4%
15,000 (5,000) -25.0%
40,000 (7,500) -15.8%
25,000 19,000 316.7%
165,000 (25,000) -13.2%
1,000 83 9.1%
90,000 36,620 68.6%
10,000 0 0.0%
2,000 (2,000) -50.0%
7,500 (4,500) -3?.5%
16,000 2,000 14.3%
1,000 (200) -16.7%
10,250 10,350 ttttttttrt
Transportation
Highway A St. Admin P.S.
Highway & st, Admin Eq.
Highway 1 St. Admin C.E.
Garage
Economic Assit
Ambulance
Veterans service
Community action
Joint Recreation
Library
Culture & Recreation
Recreation Admin
Recreation C.E.
Parks P.S.
Parks Eq
Parks C.E.
Playgrounds P.S.
Playgrounds Eq
Playgrounds C.E.
Historian P.S.
Historian C.E.
Celebrations C.B.
Dial -A -Ride
Adult recreation
16, Home & community
BNVIROMBNTAL CONTROL
Bnviromental control
REFUSE
Recycle
Comm Beautification
Cemeteries
Undistributed
State Retirement
Social Security
Workmens comp
Life insurance
Unemploy ins
Disability ins
Hospital & Medical Ins.
DEBT SERVICE
SERIAL BONDS PRIM
SERIAL BONDS INT
A5010.1 49,220 44,400 25,615 51,740 46,900 46,900
A5010.2 0 500 0 4,809 4,809 4,809
A5010.4 0 500 436 700 700 700
A5132,4 18,896 46,000 21,607 20,000 40,000 40,000
A4540.4 60,000 60,000 60,000 120,000 70,000 70,000
A6510.4 300 300 300 300 300 300
A6989.4 3,051 3,051 0 3,051 3,051 3,051
A7145.4 8,000 11,000 11,000 12,500 12,500 12,500
A7410.4 31,000 42,000 42,000 45,000 45,000 • 45,000
A7020.1 2,010 2,130 1,100 4,260 4,260 3,580
A7020.4 126 200 102 215 215 215
A7110,1 37,618 39,275 20,826 41,635 41,635 43,515
A7110.2 2,499 2,500 2,467 20,700 20,700 2,700
A7110.4 59,636 53,800 21,273 69,150 69,150 74,150
A7140.1 19,526 12,600 5,409 13,450 13,450 13,450
A7140.2 0 0 0 0 0 0
A7140.4 51,059 19,150 5,730 44,850 44,850 20,850
A7510,1 250 250 0 250 250 250
A7510.4 17 1,945 25 1,950 1,950 1,950
A7550,4 8,076 8,500 807 8,500 8,500 8,500
A7610.4 10,659 12,791 6,401 13,816 13,816 13,816
A7620.4 4,952 6,000 3,751 8,000 36,000 36,000
A8090,1
A8090.4
A8160.4
A8162.4
A8510.4
A8810.4
0 250
556 1,550
136,658 0
0 0
0 500
0 200
0
0
0
0
0
0
250 250 250
1,550 1,550 1,550
0 0 15,000
0 25,000 25,000
500 500 500
200 200 200
A9010.8 31,500 42,350 0 22,000 22,000
A9030.8 34,903 45,000 21,833 47,250 47,250
A9040.8 4,730 10,000 5,672 13,000 13,000
A9045.8 1,848 2,500 315 2,500 2,500
A9050.8 0 3,000 0 3,000 3,000
A9055.8 1,103 1,800 1,142 2,000 2,000
A9060.8 61,734 80,000 63,752 100,000 100,000
22,000
47,250
13,000
2,500
3,000
2,000
122,000
A9710.6 116,950 118,950 118,950 113,950 113,950 113,950
A9710.7 69,368 61,517 32,737 53,762 53,762 53,762
2,500
4,309
200
5.6%
861.8X
40.0%
0 tttttttttt
0 tttttttttt
0 tttttttttt
10,000 16.7%
0 0.0%
0 0.0%
1,500 13,6%
3,000 7.1%
0 tttttttttt
0 tttttttttt
0 tttttttttt
1,450 68.1%
15 7.5%
4,240 10.8%
200 8.0%
20,350 37.8%
850 6.7%
0 tttttttttt
1,700 8.9%
0 0.0%
5 0.3%
0 0.0%
1,025 8,0%
30,000 500,0%
0 tttttttttt
0 tttttttttt
0 tttttttttt
0 0.0%
0 0.0%
15,000 tttttttttt
25,000 tttttttttt
0 0.0%
0 0.0%
0 tttttttttt
(20,350) -48,1%
2,250 5.0%
3,000 30.0%
0 0.0%
0 0.0%
200 11,1%
42,000 52.5%
0 MUM::
(5,000) -4.2%
(7,755) -12.6%
Total GENERAL FUND Appropriations: 1,698,527 1,807,448 1,083,034 2,051,93
Revenues
0 tttttttttt
8 2,012,930 205,482 11.4%
REAL PROP TAX
OTHER PAY IN LIEU
Int i Pen Real Prop
TAX COLLECT & FEES
Clerk Fees
COMMUNITY DEL
DWI OTH GOV
Interest & Earnings
SCHLATHAUS MEM BENT
GAMES OF CHANCE
Dog Licenses
Fines and Forfeited
VIOLATIONS
INS RBC
Unclassified Revenue
INTERFUND TRANS
State Revenue Sharing
REV SEAR NEEDS
EQUALIZATION
Mortgage Tax
Youth Programs
INTER FUND TRANS
Surplus Fund Balance
A1001
A1081
Tax A1090
A1232
A1255
A2170
AZ291
A2401
A2410
A2530
A2544
Bail A2610
A2611
A2680
A2770
A2805
A3001
A3002
A3003
A3005
A3820
A5031
A 599
0 641,448 0
1,452 0 0 0
39,275 30,000 14,725 35,000
3,424 6,000 0 5,000
4,788 4,000 2,432 4,000
0 0 0 0
3,440 0 3,000 3,500
56,663 40,900 10,315 60,000
6,000 0 4,000 0
10 0 40 50
9,428 9,000 4,697 8,000
69,445 62,000 38,991 104,000
598 600 130 3,500
1,950 0 0 0
402 1,500 2 1,500
41,232 0 0 0
225,237 200,000 84,275 250,000
35,233 0 0 35,000
16,612 0 0 15,000
525,194 350,090 203,892 400,000
0 0 0 0
10,697 0 0 0
0 462,000 0 0
523,978 690,17'?
0
35,000 30,000
5,000 2,155
4,000 4,000
0 0
3,500 3,500
60,000 60,000
0 0
50 50
8,000 5,550
104,000 104,000
3,500 500
0 9
1,500 1,500
0 0
57,721 %
titttttzti
0 0.0%
(2,845) -84.1%
0 0.0%
0 sttstrtttt
3,500 mutt:**
19,100 45.7%
0 tttttttttt
50 *stamp
(3,450) -38.3%
42,000 67,7%
(100) -16,7%
0 tttttttttt
0 0.0%
250,000 168,549 (31,451) -15.7%
35,000 35,232 35,32 tttstttttt
15,000 15,000 15,000 tttststttt
400,000 383,715 33,715 9,6%
0 0 0 tttttttttt
0 0 0 tttttttttt
525,330 500,000 38,000 8,2%
Total GENERAL FUND Revenue:
llllllllllllllllllll!IIllll
1,051,080 1,807,448 366,999 924,550 1,983,858 2,012,930 205,482 11,4%
ACCOUNTS
CODE
TOWN OF TOWN OF WAPPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round 1:
SEPT.1 SUPERVISOR'S PEELIM-
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
3 16 -Nov -89
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
ttsstUGENERAL OV FUNDtsttts
COUPON FEES
ATTORNEY
ENGINEER
SPECIAL INS
CONTINGENT
PUBLIC SAFETY
81380.4 996 1,500 256 1,500 1,500
81420.4 20,075 35,000 23,558 35,000 35,000
81440.4 80,422 50,000 49,678 100,000 100,000
81910.4 0 1,000 0 0 0
81990.4 0 86,057 0 100,000 100,000
VANDALISM PATROL B3120.1
VANDALISM PATROL EQ. B3120.2
VANDALISM PATROL C.B. 83120.4
FIRE PREVENTION P.S. 83410.1
FIRE PREVENTION EQ. 83410.2
FIRE PREVENTION C.E. 83410.4
BUILDING DEPT P.S. 83620.1
BUILDING DEPT. BQ. B3620.2
BUILDING DEPT C.E. 83620.4
ECONOMIC ASSIT
AUYILARY POLICE
STREET LIGHTING
PRINTING & ADVERT
RECREATION -CULTURE
YOUTH PROGRAMS P.S.
YOUTH PROGRAMS EQ.
YOUTH PROGRAMS C.E
CELEBRATIONS
HOME -COMMUNITY
ZONING BOARD APPEALS P.S.
ZONING BOARD APPEALS EQ,
ZONING BOARD APPEALS C.E.
ZONING DEPT, P.S.
ZONING DEPT. EQ.
ZONING DEPT. C.B.
PLANNING DEPT.
PLANNING EQ
PLANNING C.B.
ENVIRONMENTAL CON
REFUSE & GARBAGE
DRAINAGE
EMPLOYEE BENEFITS
STATE RETUREMENT
SOCIAL SECURITY
83645.4
85182.4
86410.4
40,996 55,000 Z4,098 67,000 67,000
17,975 20,000 22,429 10,429 10,429
6,877 5,000 3,173 5,000 5,000
16,313 24,750 14,030 38,565 31,975
0 5,890 3,379 8,189 4,014
2,437 1,100 900 1,008 1,100
43,526 52,550 30,316 77,800 61,164
1,028 16,864 14,066 945 820
1,606 1,315 1,025 1,445 1,105
0
18,645
1,138
800
26,000
6,500
9,506
2,218
800
26,000
6,500
800
26,000
6,500
87310.1 32,777 36,625 18,245 50,190 50,190
87310.2 444 900 98 1,500 1,500
87310.4 11,008 16,400 1,447 18,500 18,500
87550.4 540 1,350 650 1,350 '1,350
88010.1 7,472 8,840 4,127 9,150 9,320
B8010.2 0 0 0 0 0
B8010.4 551 2,000 220 2,000 1,000
88015.1 41,089 49,125 18,052 53,494 51,435
88015.2 17,087 528 153 528 828
88015.4 2,257 2,200 687 2,200 1,500
88020.1 8,416 9,800 5,877 10,520 10,520
88020.2 0 2,000 341 2,000 1,500
88020.4 24,526 16,150 15,536 25,000 25,000
88090.4 216,897 0 0 0 0
88160.4 23,382 178,700 24,691 200,000 200,000
88540.4 43,245 0 0 0 0
89010.8 5,300 6,250 0 5,500 5,500
B9030.8 13,182 20,500 9,759 20,500 20,500
1,500 0 0.0%
35,000 0 0.0%
100,000 50,000 100.0%
0 (1,000) -100.0%
100,000 13,943 16.2%
0 tttttttzzt
0 tittiitttt
0 titttttitt
67,000 12,000 21.8%
10,429 (9,571) -47.9%
5,000 0 0.0%
31,975 7,225 29.2%
4,014 (1,876) -31.9%
1,100 0 0.0%
65,704 13,154 25.0%
820 (16,044) -95,1%
1,105 (210) -16.0%
0 tttttisttt
0 ttt:tttttt
0 ttttittttt
800 0 0.0%
26,000 0 0.0%
6,500 0 0.0%
0 Mum::
0 tumult
0 *mum*
49,905 13,280 36.3%
1,500 600 66.7%
18,500 2,100 12.8%
1,350 0 0.0%
0 ttttztzttt
0 tttttttztt
0 ttttsttttt
9,320 480 5.4%
0 0 tsttsttttt
1,000 (1,000) -50.0%
51,435 2,310 4.7%
828 300 56.8%
1,500 (100) -31.8%
10,520 720 7.3%
1,500 (500) -25.0%
25,000 8,850 54.8%
0 0 mutant
200,000 21,300 11.9%
0 0 tttttttttt
0 tttttttttz
0 wttttttz
5,500 (750) -12.0%
:0,500 0 0.0%
W'ORaMENS COMP
LIF3 INSURANCE
UNEMPLOYMENT INS
DISABILITY INS
HOSPITAL A MEDICAL
DEBT SERVICE
SERIAL BONDS PRIN
NYC PAY
SERIAL BONDS INT
89040.9 1,175 4,500 1,292 1,000 9,000 4.0U,
89045.8 319 1,000 232 700 700 700
B9050.8 0 3,000 0 3,000 3,000 3,000
89055.8 440 1,300 420 800 800 SOO
89060.8 25,973 35,000 14,665 30,000 30,000 30,000
89710.6
89780.6
89710.7
82,800
63,581
59,445
82,800 82,800
63,583 47,686
55,022 28,617
82,800
0
50,555
82,800
0
50,555
82,800
0
50,555
,51G(2) -11.1%
0.0%
500) -38,5%
;5,000) -14,3%
) tttttttttt
0 ttttttzttt
tztttttttt
0 0.0%
(63,533) -100.0%
(4,467) -8.1%
Total GENERAL OV FUND
Revenues
Appropriations: 933,940 986,899 480,227 1,054,468 1,022,905 1,027,160 40,261 4.1%
REAL PROPERTY TAY
CATV FRANCHISE
FIRE INS. FEES
ZONING FEES
ZONING BD OF APPEALS
SUB DIV INSP
PLANNING BOARD
REFUSE A GARBAGE
DRAINAGE FEES
INTEREST \ EARNINGS
BUILDING PERMITS
INSURANCE RECOVERIES
MISC.
PER CAP AID
STATE AID
BUILDING A FIRE CODE
FIRE PERMITS
YOUTH PROGRAMS
INTERFUND TRANS
TRANS TO PAY DEPT
Surplus Fund Balance
81001
81170
81560
82110
82112
82114
82115
82130
82193
82401
82590
82680
82170
83001
83089
B3389
83410
83820
B5031
B 599
0
53,016
0
6,145
1,397
7,680
9,375
29,981
49,133
32,151
38,008
7,718
2,782
138,063
53,509
20,239
0
17,000
22,588
0
0
418,504
45,000
0
4,000
1,500
0
30,300
25,000
0
16,000
59,595
0
0
160,000
10,000
0
0
17,000
0
0
200,000
0
56,660
0
1,965
585
0
9,308
11,323
0
9,490
17,484
8,151
277
69,031
0
0
0
0
0
0
0
0
55,000
0
4,000
1,500
0
25,000
25,000
50,000
30,000
29,370
0
0
175,000
35,000
42,985
0
19,000
37,815
0
0
128,369
55,000
0
4,000
1,500
0
25,000
25,000
50,000
30,000
29,370
0
0
175,000
35,000
42,985
0
19,000
37,815
0
364,866
71,775 0 0.0%
55,000 10,000 22.21
0 0 mum:*
4,000 0 0.0%
1,500 0 0.0%
0
25,000 (5,300) -17.5%
25,000 0 0.0%
50,000 50,000 ititzziits
30,000 14,000 87.5%
29,370 (30,225) -50.7%
0
0
138,000 (22,000) -13.8%
50,000 40,000 400.0%
20,700 20,700 tttztttttt
0 0 ttstzttzit
19,000 2,000 11.8%
37,815 37,815 zttttttttt
0 0 ttttzttitt
470,000 270,0'00 135.0%
0 tttttttttt
0 MUM:*
0 tttttttttt
Total GENERAL OV FUND Revenue:
111 111 11 111llllllllllllllll
488,785 986,899 184,274 529,670 1,022,905 1,027,160 40,261 4.1%
LUMTS
CODE
TJ N OF TOWN OF WAPPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round 4: 16 -Nov -49
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
ltztt$HIGHWAY OV FUNDzisszt
CONTINGENT
GENERAL REPAIRS
GENERAL REPAIRS
CHIPS PROGRAMS
MACHINERY
MACHINERY EQ.
MACHINERY C,E.
MISC BRUSH
MISC BRUSH
SNOW REMOVAL
SNOW REMOVAL
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKERS COMP
LIFE INS
UNEMPOLYMENT INS
DISABILITY INS
TTAL INS
SERVICE
SERIAL BONDS PRIN
SERIAL BONDS INT
DB1990,4 0 30,000 0 30,000 30,000
DB5110,1 366,457 382,620 207,601 480,882 480,882
DB5110,4 460,235 560,000 251,905 575,000 518,860
DB5112.4 49,881 68,425 0 71,287 71,287
DB5130,1 24,631 27,170 15,081 29,887 27,170
DB5130.2 58,513 106,821 19,099 166,783 121,853
DB5130,4 55,415 79,824 21,790 90,000 70,000
DB5140.1 8,023 8,568 1,048 9,424 8,568
DB5140,4 10,861 10,000 6,435 12,000 12,000
DB5142.1 32,289 44,864 20,659 52,000 52,000
DB5142.4 118,149 200,300 62,946 320,400 246,200
DB9010,8 29,262 55,900 0 27,500 27,500
DB9030.8 32,644 40,000 18,914 35,000 35,000
DB9040.8 10,951 15,100 13,450 27,000 27,000
089045.8 1,239 2,100 875 1,500 1,500
DB9050.8 0 1,000 0 1,000 1,000
DB9055.8 518 1,000 486 800 800
DB3060.8 56,207 82,000 36,486 70,000 70,000
DB9710.6
039710.7
43,300
13,435
44,400 44,400 45,800
15,238 8,427 11,961
30,000
480,882
518,860
71,287
27,170
121,853
70,000
8,568
12,000
52,000
246,200
0 0,0%
98,262 25.7%
(41,140) -7.3%
2,861 4.2%
0 0,0%
15,032 14.1%
(9,824) -12.3%
0 0.0%
2,000 20.0%
7,136 15.9%
45,903 22.9%
0 hitt::::z
0 ttttzztztt
0 tzttzztztz
27,500 (28,400) -50.8%
35,000 (5,000) -12.5%
27,000 12,000 80,0%
1,500 (600) -28.6%
1,000 0 0.0%
900 (200) -20.0%
70,000 (12,000) -14.6%
0 :,,stirs:,
0 itzitiitii
ti:i:ttiti
45,800 45,800 1,400 3.2%
11,961 11,361 (3,277! -21.5%
Total HIGHWAY OV FUND Appropriate
Revenues
1,377,010 1,775,231 729,502 2,058,224 1,859,381 1,859,381 84,150 4,7%
REAL PROPERTY TAI DB1001
SER. TO OTHER GOV, DB2300
INT h EARNINGS DB2401
sale of surplus eq DB2655
MISC. DB2770
DB2680
STATE AID DB3501
INTERFUND TRANS DB5031
TRANS TO PAY DEBT
Surplus Fund Balance DB 539
0
1,706
51,424
0
173
1,877
68,656
19,820
0
1,563,805
3,000
40,000
0
0
0
68,426
0
0
100,000
0 1,600,940
1,376 3,000 3,000
35,029 60,000 60,000
1,580 0 0
0 0 0
0 0 0
35,749 71,28? 71,287
0 24,154 24,154
0 0 0
0 0 100,000
1,421,340 (:42,465) -9.1%
3,000 0 0.0%
60,000 20,000 50,0%
0 0 ttztziztxt
0 0 zztszzsttt
0 0 tzzitiztzt
71,287 2,861 4.2%
24,154 4,154 tztizitztx
0 0 zztzzzztcz
279,000 170,600 179.0%
Total HIGHWAY OV FUND Revenue:
7l,'lll/l//1' /,'llllll
143,655 1,775,231 73,734
158,441 1,859,381 1,959,381 84,150 4,7%
TOWN OF T 1 iN OF ` APPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
Bound I:
LAST BUDGET AS SEPT,1 SUPERVISOR'S PRELIM!-
YEAES MODIFIED ACTUAL TENTATIVE INAEY CHANGE %CHANG:
LeACTUAL SEPT. 1 Y -T -D BUDGET BUDGET ADOPTED FROM FROM
LINTS CODE 1988 1989 1989 1990 1990 1990 1989 1989
Appropriations ttttltLIGHTING DIST.ittttt
9UGHSONVILLE 5L5182,40 14,922 21,900 7,488 18,000 18,000 18,000 ;3,900) -17,8%
CAMELI 9L5182,11 598 950 299 700 700 700 (250) -25.3%
CHELSEA SL5182.42 5,802 9,125 2,913 7,000 7,000 7,000 (2,125) -23.3%
Total LIGHTING DIST. Appropriations: 21,322 31,975 10,700 25,700 25,700 25,700 (6,275) -19.6%
Revenues
REAL PROP HUGRSONVILLE SL1001 0 18,900 0 24,100 0 0 (18,900) -100.0%
REAL PROP CAMELI SL1002 850 550 550 0 0 0 (550) -100,0%
REAL PROP CHELSEA SL1003 8,625 8,125 8,125 0 0 0 (8,125) -1100.0%
INT -HUGH SL2401 1,685 1,000 414 1,000 1,000 1,000 0 0.0%
INT-CAMELI SL2402 0 100 0 100 100 100 0 0.0%
INT -CHELSEA SL2403 0 500 0 500 500 500 0 0.0%
Surplus Fund Balance SL 599 0 2,800 0 0 24,100 24,100 21,300 760.7%
Total LIGHTING DIST. Revenue:
l/,/llllllllllllllllllII /III
11,160 31,975 9,089 25,700 25,700 25,700 (6,275) -19.6%
UNTS CODE
TOWN OF TOWN OF WAPPING3E
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
SEPT.1 SUPERVISOR'S
ACTUAL TENTATIVE
Y -T -D BUDGET
1989 1990
Round t:
PRELIM-
INARY
BUDGET
1990
16-!lov-39
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
tart:OAKWOOD WATERtttttt
DEPRECE,
ADMIN P.S.
ADMIN CB.
SOURCE OF SUPPLY C.E.
PURIFICATION C.B.
TRANSMISSON C,E.
SERIAL BONDS PRIN
SERIAL BONDS INT
EW1994.4
8W8310.1
EW8310.4
EW8320.4
BW8330.4
EW8340.4
EW9110.6
EW9710.7
1,135 0 0
0 500 0
111 450 72
13,546 15,516 9,522
737 705 112
2,193 2,225 981
953 1,200 0
0 900 450
0
610
450
19,945
1,015
1,225
1,200
840
0
610
450
19,945
1,015
1',225
1,200
840
0
610
450
19,945
1,015
1,225
1,200
840
0 tttttttttt
110 22.0%
0 0.0%
4,429
310
(1,000)
0
(6O
28.5%
44,0%
-44.9%
0.0%
-6.7%
Total OAKWOOD WATER Appropriations:
Revenues
21,496 11,137 25,285 25,285 25,285 3,739 17.6%
REAL PROPERTY TAX
UNMETERED SALES
INT/PEN
INT/EARNINGS
EW1001
E12142
EW2148
EW2401
2,160
16,195
224
587
2,100
17,596
100
700
2,100
0
63
241
0
22,245
200
800
2,040
22,245
200
800
2,040
22,245
200
800
(60)
4,649
100
100
-2.9%
26.4%
100.0%
14.3%
Total OAKWOOD WATER Revenue:
L/i/////////////////////
19,166 20,496
2,410 23,245 25,285 25,285 4,789 23.4%
LLINTS
CODE
TOWN OF TOWN
1990 BUDGET -- DETA
WAPPINGER
OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Roun
SEPTA SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
tis*HHFLEETW00D VATERttssst
DEPREC.
ADMIN P.S
ADMIN C.E.
SOURCE OF SUPPLY C.E.
PURIFICATION
TRANSMISSON
SERIAL BONDS PRIN
SERIAL BONDS INT
BY1994.4
EW8310.1
EV8310,4
EV8320,4
EW8330,4
EW8340.4
EW9710,6
EV9710,7
2,405 0 0 0
0 600 0 610
130 400 103 450
15,740 22,405 16,863 24,763
820 705 457 1,075
920 3,245 753 2,975
1,444 2,600 2,600 22,600
0 1,365 715 9,235
0
610
450
24,763
1,075
2,975
22,600
9,235
0
610
450
24,763
1,075
2,975
22,600
9,235
0 tststsssts
10 1.7%
50 12.5%
2,358
370
(270)
20,000
7,8700
10.5%
52.5%
-8.3%
769.2%
576.6%
Total FLEETWOOD WATER Appropriations: 21,459
Revenues
31,320 21,491 61,708 61,708 61,708 30,398 97,0%
REAL PROPERTY TAX
UNMETERED SALES
INT/PEN
INT/EARNINGS
Surplus Fund Balance
EW1001
EW2142
BW2148
EW2401
EW 599
4,095
27,704
405
1,194
0
3,965
24,355
300
700
2,000
3,965 0
0 28,323
191 350
788 1,200
0 0
31,835 31,835 27,870
28,323 28,323 3,968
350 350 50
1,200 1,200 500
0 0 (2,000)
702.9%
16,3%
16.7%
71.4%
-100.0%
11 FLEETWOOD WATER Revenue:
///////////////////////
33,398 31,320
4,944 29,873 61,708 61,708 30,388 91.0%
LOUNTS
CODE
TOWN OF TOWN CF AA?PINCER
1990 BUDGET -- DETAIL CF ALL FUNIS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT, 1
1988 1989
Round 4; 3 16-;c7-33
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
ttttttTALL TREES WATtttstt
DEPREC,
ADMINISTRATION P,S
ADMINISTRATION C.E.
SOURCE OF SUPPLY
PURIFICATION
TRANSMISSON
SERIAL BONDS PRIN
SERIAL BONDS INT
EW1994,4
EW8310.1
BW8310.4
EW8320.4
EW8330.4
EW8340.4
EW9710.6
EW9710.7
1,543 0 0
0 400 0
400 75
16,235 6,279
160 150
1,000 884
24,850 2,450
0 3,586 930
446
39,797
235
1,323
1,905
0 0 0 0 **mum
610 610 610 210 52.5%
400 400 400 0 0.0%
18,595 16,595 16,595 360 2.2%
225 225 225 65 40.6%
1,225 1,225 1,225 225 22.5%
2,450 2,450 2,450 (22,400) -90.1%
1,637 1,637 1,637 (1,949) -54.4%
Total TALL TREES WAT Appropriations:
Revenues
45,249
46,631 10,768 25,142
23,142 23,142 (23,483) -50.4%
REAL PROPERTY TAX
UNMETERED SALES
INT -PEN
INT -EARNINGS
Surplus Fund Balance
EW1001
EW2142
EW2148
EW2401
EW 599
4,386 28,436
17,029 17,195
209 300
215 700
0 0
25,467 0
0 19,955
85 300
120 800
0 0
4,087
17,955
300
800
0
4,087 (24,349)
17,955 760
300 0
800 100
-85.6%
4.4%
0.0%
14.3%
0 0 mum:*
L`.
a1 TALL TREES WAT Revenue:
////////////////////////
21,839
46,631 25,672 21,055
23,142 23,142 (23,489) -50.4%
LCCOUNTS
CODE
TOWN OF TOWN OF WAPP:NGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT, 1
1988 1989
Ecune
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE WARY
Y -T -D BUDGET BUDGET
1989 1990 1990
ADOPTED
1990
CHANGE %CHANGE
FROM FROM
1989 1989
Appropriations
Us:WEN WAPP WATttttst
DEPREC,
ADMIN P.S,
ADMIN C.B.
SOURCE OF SUPP
PURIFICATION
TRANSMISSON
SERIAL BONDS PRIN
SERIAL BONDS INT
BW1994.4
EW8310.1
EW8310,4
BW8320.4
EW8330.4
EW8340.4
BW9710,6
EW9710.7
76,192 0 0
0 9,000 8,344
19,011 20,000 10,832
161,005 147,489 76,059
2,564 2,856 1,377
27,463 29,516 29,516
109,816 118,100 118,100
0 104,790 54,031
0
4,537
22,000
151,135
3,821
43,166
134,648
101,884
0
4,537
22,000
151,135
3,821
43,166
134,648
101,884
4,537
22,000
151,135
3,821
43,166
134,648
101,884
0 ttttttttzt
(4,453) -49.6%
2,000 10.0%
3,646 2.5%
965 33.8%
13,650 46.2%
16,548 14.0%
(2,906) -2,8%
Total CEN WAPP WAT Appropriations:
Revenues
396,051 431,751 298,259
461,191 461,191 461,191 29,440 6,8%
REAL PROPERTY TAY
METERED SALES
UNMETERED SALES
WATER CONN CHARGES
INT -PEN
INT -EARNINGS
'"ITE RENTS
ALE OF METERS
TER FUND TRANS
USE OF PROP
Surplus Fund Balance
EW1001
EW2140
EW2142
EW2144
EW2148
EW2401
BW2451
EW2665
EW5031
EW2680
EW 599
229,443 222,895 222,895
192,638 165,556 0
18,253 0 0
650 1,000 525
1,380 1,300 727
11,459 5,000 3,268
720 0 4,600
4,800 1,000 1,900
0 0 0
648 0 0
0 35,000 0
0
204,159
0
1,000
1,500
7,00.0
5,000
6,000
8,841
0
0
227,691
204,159
0
1,000
1,500
7,000
5,000
6,000
8,841
0
0
227,691
204,159
0
1,000
1,500
7,000
5,000
6,000
8,841
0
0
4,796 2,2%
38,603 23,3%
0 ttttztzztt
0 0,0%
200 15.4%
2,000 40,0%
5,000 zztttztttz
5,000 500.0%
8,841 zttztttzzz
0 ttttzttttz
(35,000) -100,0%
Total CEN WAPP WAT Revenue:
111111II/i111111fI!f11/1111
459,991 431,751 233,915
233,500 461,191 461,191 29,440 6.8%
9CCOUNTS CODE
"OWN OF TOWN ';P` OAPFFI!10ER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round 4: 3 16-Uov-
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
tttss:ARDMORE WATtttttz
DEPREC
ADMIN P.S.
ADMIN C.E.
SOURCE OF SUPPLY
TRANSMISSON
SERIAL BONDS PRIM
SERIAL BONDS INT
EW1994,4
E118310,1
EW8310.4
EW8320.4
EW8340.4
EW9710.6
EW9710.7
5,259 0 0 0
0 1,000 0 610
43 400 52 400
8,478 18,830 7,008 14,077
1,275 2,975 975 2,975
9,541 12,100 12,100 12,100
0 8,952 4,660 8,214
0 0 0 tttttttttt
610 610 (390) -39.0%
400 400 0 0,0%
14,077 14,077 (4,753) -25.2%
2,975 2,975 0 0.0%
12,100 12,100 0 0.0%
8,214 8,214 (738) -8.2%
Total ARDMORE WAT Appropriations:
Revenues
24,596
44,257 24,795 38,376
38,376 38,376 (5,881) -13.3%
REAL PROPERTY TAX
METERED WATER SALES
INT -PEN
INT -EARNINGS
WATER METERS
interfund trans
Surplus Fund Balance
EW1001 6,791 21,052 6,791 0 0 (21,052) -100.0%
EW2140 20,256 11,565 0 14,937 14,937 3,372 29.2%
8W2148 30 140 8 125 125 (15) -10.7%
EW2401 5,259 1,500 2,591 3,000 3,000 1,500 100.0%
EW2665 100 0 0 0 0 0 0 ttstzzsztt
EW5031 0 0 0 20,314 20,314 20,314 20,314 zzzttttttt
EW 599 0 10,000 0 0 0 0 (10,000) -100.0%
0
14,937
125
3,000
total ARDMORE NAT Revenue:
1111/IIllllllllllllllllll/I
32,436 44,257
9,390 38,376
38,376 38,376 (5,881) -13.3%
ACCOUNTS
CODE
TOWN OF TOWN OF 'WAPPINCER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT, 1
1988 1989
Round is 16-3ov-?;
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INAEY
Y -T -D BUDGET BUDGET
1989 1990 1990
ADOPTED
1990
CHANGE %CHANGE
FROM FROM
1989 1989
Appropriations
ttttttWATCH HILL WATtttttt
DEPREC,
ADMIN P.S,
ADMIN C,B.
SOURCE OF SUPPLY
TRANSMISSION Equip
TRANSMISSON
EV1994,4
EV8310.1
EV8310.4
EV8320.4
EW8340.2
EV8340.4
0
0
256
32,133
0 0
500 0
600 94
23,850 13,394
0 750 0
420 1,500 0
0 0 0 0 tttttttttt
610 610 610 110 22,0%
600 600 600 0 0.0%
945 945 945 (22,905) -96.0%
0 0 0 (750) -100.0%
2,250 2,250 2,250 750 50,0%
Total WATCH HILL WAT Appropriations: 32,809
Revenues
200 13,488 4,405
4,405 4,405 (22,795) -83.3%
METERED SALES
INT -PEN
INT -EARNINGS
SALE OF METERS
Surplus Fund Balance
EW2140
EW2148
EW2401
BW2665
BW 599
28,874
(23)
1,320
24,200
300
700
0 0
0 2,000
0 3,605
100
700
0 0
0 0
125
355
3,605
100
700
0
0
3,605 (20,595) -85,1%
100 (200) -66,7%
700 0 0.0%
0 0 tttttttttt
(2,000) -100.0%
Total WATCH HILL VAT Revenue:
IIIII IIIIIIIIIIII1111111111
30,171 27,200 480 4,405 4,405 4,405 (22,795) -83.8%
ACCOUNTS CODE
TOWN OF TOWN OF WAPPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
3ouod I:
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
3 16 -Nov -89
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
stttIIWAPP PARK WATsstsst
ADMIN P.S.
ADMIN C.Q.
SOURCE OF SUPPLY
PURIFICATION
TRANSMISSON
BAN PRIN
BAN INT
EW8310.1
EW8310.4
EW8320.4
BW8330.4
8W8340.4
EW9710.6
BW9710.7
0 0
0 552
0 15,846
0 205
0 2,225
0 0
0 0
0
440
13,076
123
297
0
0
610
900
20,282
700
3,000
3,500
5,600
610
900
20,282
700
3,000
3,500
5,600
610
900
20,282
700
3,000
3,500
5,600
610 ittitttctt
348 63.0%
4,436 28.0%
495 241.5%
775 34.8%
3,500 ttttttsttt
5,600 ittttt:ttt
Total WAPP PARK WAT Appropriations:
Revenues
0 18,828 13,936
34,592 34,592 34,592 15,764 83.7%
SALES
INT EARNINGS
Surplus Fund Balance
EW2140
EW2401
EW 599
0
0
0
0
0
18,828
0
37
0
24,492
1,000
0
24,492
1,000
0
24,492 24,492 itttttsis:
1,000 1,000 ittttttttt
9,100 (9,728) -51.7%
Total WAPP PARK WAT Revenue:
111111111111111111111/11111
0 18,828
37 25,492
25,492 34,592 15,764 83.7%
ACCOUNTS
CODE
TOWN OF TOWN OF 1APPLNGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round 'i -Nov -89
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
Ittst:MIDPOINT PB SEWttttt$
DBPRBC
ADMIN P.S.
ADMIN C.E.
COLLECTION
DISPOSAL
DISPOSAL
SERIAL BOND PRIM
SERIAL BOND INT
851994.4
888110.1
898110.4
838120.4
898130.2
838130.4
839710.6
889710.7
19,373 0 0
0 700 0
223 800 120
270 1,250 0
0 70 0
58,629 74,763 40,319
0 5,000 5,000
5,350 4,896 2,495
0 0 0 0 ttttttittt
610 610 610 (90) -12.9%
800 800 800 0 0.0%
2,000 2,000 2,000 750 60.0%
70 70 70 0 0.0%
79,539 79,539 79,539 4,776 6.4%
5,700 5,700 5,700 700 14.0%
4,500 4,500 4,500 (396) -8.1%
Total MIDPOINT PB SEW Appropriations: 83,845 87,479 47,934
Revenues
93,219 93,219 93,219 5,740 6.6%
REAL PROPERTY TAX 881001
SEWER RENTS 882120
INT -PEN 882128
INT EARNINGS 832401
STATE AID 853901
INTERFUND TRANS 895031
Surplus Fund Balance BS 599
9,634 9,896 9,896
70,695 64,333 0
774 450 152
3,838 800 1,454
13,291 7,000 4,569
0 0 0
0 5,000 0
0 0 0 (9,896) -100.0%
67,519 67,519 67,519 3,186 5.0%
500 500 500 50 11.1%
2,000 2,000 2,000 1,200 150.0%
13,000 13,000 13,000 6,000 85,7%
10,200 10,200 10,200 10,200 tttttttttt
0 0 0 (5,000) -100.0%
Total MIDPOINT P8 SEW Revenue:
IIIII /Ill/ //ll /ll /llll!/lll
98,232 87,479 16,071
93,219 93,219 93,219 5,740 6.6%
ACCOUNTS
CODE
TOWN OF TOWN OF '4AFPINGEE sound I:
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
SEPT.]. SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
3 16 -Nov -89
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
ttttttFLEBTW00D SEWtttttt
DBPRBC
ADMIN P.S
ADMIN C.E.
COLLECTION
DISPOSAL
SERIAL BONDS PRIM
SERIAL BOND INT
951999
958110,1
958110,4
958120.4
858130.4
959710.6
RS9710.7
3,848 0 0
0 700 0
199 500 105
392 1,800 1,257
56,341 66,720 37,117
0 5,200 5,200
3,278 3,323 1,730
0
610
500
1,800
72,640
5,300
3,044
0 0
610 610
500 500
1,800 1,800
72,640 72,640
5,300 5,300
3,044 3,044
•
0 ttsttttttt
(90) -12.9%
0 0.0%
0 0.0%
5,920 8.9%
100 1.9%
(279) -8,4%
Total FLEETWOOD SEW Appropriations:
Revenues
64,058 78,243 45,409
83,894
83,894
83,894 5,651 7.2%
REAL PROPERTY TAY 951001
SEWER RENTS 852120
INT -PEN 952128
INT EARNINGS 852401
STATE AID 953901
INTERFUND TRANS 955031
Surplus Fund Balance BS 599
8,592 8,592 8,523
59,991 58,220 0
1,108 1,500 434
1,522 2,000 795
16,901 6,500 4,681
0 0 0
0 1,431 0
0 0 0 (8,592) -100.0%
60,350 60,350 60,350 2,130 3.7%
1,200 1,200 1,200 (300) -20.0%
2,000 2,000 2,000 0 0.0%
12,000 12,000 12,000 5,500 84.6%
8,344 8,344 8,344 8,344 tttttttttt
0 0 0 (1,431) -100.0%
Total FLEETWOOD SEW Revenue:
///////////////////////////
88,114 78,243 14,433
83,894 83,894 83,894 5,651 7.2%
ACCOUNTS CODE
TOWN OF TOWN OF WAPPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round 1: 1 16-107-39
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
tzttttROCEINGHAM SEWttttzt
DBPREC
ADMIN P.S.
ADMIN C.B.
COLLECTION
COLLECTION
TREATMENT
SERIAL BONDS PRIN
SERIAL BONDS INT,
BS1999
838110.1
BS8110.4
838120.2
838120.4
838130.4
839710.6
839710.7
78,193 0 0
0 4,000 0
931 9,000 1,455
0 1,000 0
9,755 9,775 6,415
191,448 206,047 122,663
0 10,300 10,300
10,991 10,506 5,414
0
1,815
10,000
1,000
12,575
228,298
12,300
9,794
0
1,815
2,000
1,000
12,575
228,298
12,300
9,794
0
1,815
2,000
1,000
12,575
228,298
12,300
9,794
0 ttzzzttzzt
(2,185) -54.6%
(7,000) -77,8%
0 0.0%
2,800 28.6%
22,251 10.8%
2,000 19.4%
(712) -6.8%
Total ROCKINGHAM SEW Appropriations:
Revenues
291,318 250,628 146,247
275,782 267,782 267,782 17,154 6.8%
REAL PROPERTY TAX
SEWER RENTS
INT & PEN
CONNECTION
INT & EARNINGS
STATE AID
INTERFUND TRANS
10 Surplus Fund Balance
BS1001
ES2120
BS2128
ES2144
852401
ES3901
E3 599
20,217 20,806 20,806
245,685 176,412 0
2,028 1,910 1,170
0 1,500 0
6,124 0 3,988
45,573 20,000 0
0 0 0
0 30,000 0
0 0 0
213,688 205,688 205,688
2,000 2,000 2,000
1,000 1,000 1,000
7,000 7,000 7,000
30,000 30,000 30,000
22,094 22,094 22,094
0 0 0
(20,806) -100.0%
29,276 16.6%
90 4.7%
(500) -33.3%
7,000 ttzttttttt
10,000 50.0%
22,094 *mum:
(30,000) -100,0%
Total ROCKINGHAM SEW Revenue:
/////11ll /III f/II /II /I /III /
319,627 250,628 25,964
275,782 267,782 267,782 17,154 6.8%
L
ACCOUNTS CODE
TOWN OFF TOWN OF WAPPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round $:
SEPT.]. SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
3
16 -Nov -89
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
tttzttWILDW00D SEWtttttz
DEPREC
ADMIN P.S.
ADMIN C.E.
COLLECTION
TREATMENT
SERIAL BOND PRIN
SERIAL BOND INT
ES1999
998110.1
898110.4
898120.4
828130.4
829710.6
829710,7
9,505 0 0
0 1,100 0
295 900 167
1,725 1,650 150
81,576 87,735 53,504
0 15,400 15,400
13,859 13,176 6,797
0
610
900
1,650
99,589
15,700
12,327
0
610
900
1,650
99,589
15,700
12,327
0 0 *mum:
610 (490) -44.5%
900 0 0.0%
1,650 0 0.0%
99,589 11,854 13.5%
15,700 300 1.9%
12,327 (849) -6.4%
Total WILDWOOD SEW Appropriations:
Revenues
106,960 119,961 76,018
130,776 130,776 130,776 10,815 9.0%
REAL PROPERTY TAX
SEWER RENT
INT -PEN
HOOK UP
INT EARNINGS
STATE AID
INTERFUND TRANS
Surplus Fund Balance
ES1001
ES2120
852128
E32144
ES2401
853901
895031
ES 599
29,660 28,576 28,576
92,676 72,785 0
1,054 2,000 126
525 0 0
2,724 2,300 1,340
16,573 9,300 4,735
0 0 0
0 5,000 0
0 8,378 8,378 (20,198) -70.7%
88,749 88,749 88,749 15,964 21.9%
2,000 2,000 2,000 0 0.0%
0 0 0 0 tttttttttt
2,500 2,500 2,500 200 8.7%
9,500 9,500 9,500 200 2.2%
19,649 19,649 19,649 19,649 tztttttttt
0 0 0 (5,000) -100.0%
Total WILDWOOD SEW Revenue:
II/II/II/IIIIII///III//Illl
143,212 119,961 34,777
122,398 130,776 130,776 10,815 9.0%
ACCOUNTS CODE
TOWN OF TOWN OF +IAPPINGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
;oun1
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
CHANCE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
ttttitS.I.#1tttitt
ENG
DEPBEC
ADMIN P.S.
ADMIN C.B.
COLLECTION
TREATMENT
SERIAL BOND PRIN
SERIAL BOND
851440.4
831999
838110.1
ES8110.4
858120.4
888130.4
839110,6
839710.7
240 0
118,752 0
0 7,000
1,120 9,000
39,949 28,974
215,076 264,961
0 144,500
139,620 133,386
0
0
0
942
27,973
162,155
142,700
68,739
0
0
4,537
9,000
29,315
273,008
145,000
125,084
0
0
4,537
9,000
29,315
273,008
145,000
125,084
0
0
4,537
9,000
29,315
273,008
145,000
125,084
0 ztzttttttt
0 tzztzttztt
(2,463) -35.2%
0 0.0%
341 1.2%
8,047 3.0%
500 0.3%
(8,302) -6.2%
Total S.I.#1 Appropriations:
Revenues
514,757 587,821 402,509
585,944 585,944 585,944 (1,877) -0.3%
REAL PROPERTY TAX
SEWER RENTS
INT -PEN
HOOK UP
INT EARNINGS
STATE AID
INTERFUND TRANS
Surplus Fund Balance
831001
832120
852128
832144
832401
ES3901
835031
ES 599
285,763 277,886
258,188 252,935
830 2,000
375 5,000
23,485 0
49,192 20,000
0 0
0 30,000
277,886 171,861
0 268,860
426 2,000
100 3,000
8,144 10,000
0 32,000
0 98,223
0 0
171,861
268,860
2,000
3,000
10,000
32,000
98,223
0
171,861 (106,025) -38.2%
268,860 15,925 6.3%
2,000 0 0.0%
3,000 (2,000) -40.0%
10,000 10,000 ttttsttttt
32,000 12,000 60.0%
98,223 98,223 ttttzttttt
0 (30,000) -100.0%
Total S.I.#1 Revenue:
I/IIIJI/IIIII/IIII/IIIII/II
618,433 587,821 286,556
585,944 585,944 585,944 (1,877) -0.3%
ACCOUNTS CODE
TOWN OF TOWN C'F WAPPINGER
1.990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
Round #:
SEPT.1 SUPERVISOR'S PRELIM -
ACTUAL TENTATIVE INARY
Y -T -D BUDGET BUDGET
1989 1990 1990
3 16-:9cv-89
CHANGE %CHANGE
ADOPTED FROM FROM
1990 1989 1989
Appropriations
ztzzz*NO. WAPP WATERtttttz
ADMIN P.S.
ADMIN C.E.
SUPPLY
PURIFICATION
TRANS
BAN PRIM
BAN INT
EW8310.1
EW8310.4
EW8320.4
EW8330.4
EW8340.4
EW9710.6
EW9710.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
2,000
33,400
1,000
6,600
1,883
3,64r
2,000
2,000
33,400
1,000
6,600
1,883
3,647
2,000
2,000
33,400
1,000
6,600
1,883
3,647
2,000 tttt*ZUtst
2,000 tztttzttzt
33,400 ttttstzttt
1,000 tttttztztt
6,600 tttztttttt
1,883 tttstttttt
3,64? ttztzttttt
Total NO. WAPP WATER Appropriations:
Revenues
0 0
0 50,530
50,530 50,530 50,530 ztztszttzt
SALES
INTEREST
Surplus fund balance
EW2140
EW2401
EW 599
0
0
0
0
0
0
0
0
0
45,000
3,000
2,530
45,000
3,000
2,530
45,000 45,000 ttttzttzzs
3,000 3,000 ttttttzttt
2,530 2,530 *mums
Total NO. WAPP WATER Revenue:
ll!!!lllllll!!!!!llllllllll
0 0
0 50,530
50,530 50,530 50,530 ttzttttztt
ACCOUNTS
CODE
TOWN OFF TOWN OF :'APP INGER
1990 BUDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT, 1
1988 1989
SEPT,: SUPERVISOR'S
ACTUAL TENTATIVE
Y -T -D BUDGET
1989 1990
Round
PRELIH-
INARY
BUDGET ADOPTED
1990 1990
CHANGE
FROM
1999
1,CHANGE
FROM
1989
Appropriations
t m t*MEYBRS COR Iltttttt
BAN PRIN
BAN INT
EW9710.6
EW9710,7
0 0
0 0
0 318
0 615
318 318 318 ttxttttttt
515 615 615 tttttlttxt
Total MEYERS COR II Appropriations:
Revenues
0
0 333
933
0
933 tztttttttx
Real Property Taxes EW1001
0
933 933 933 933 ttttttxttt
Total MEYERS COR II Revenue:
l!/llllil/IJ/lll/I/lll//lll
0 933 933 933 933 tttttttttt
TOW OF 18 -Nov -39
N
,�NTTOWN OF dAPP�,I
1 GER _ ound 3: 3
_390 2UDGET -- DETAIL OF ALL FUNDS
LAST BUDGET AS SEPTI SUPERVISOR'S PRELIM -
YEARS MODIFIED ACTUAL TENTATIVE INABY CHANGE %CHANGE
ACTUAL SEPT. 1 Y -T -D BUDGET BUDGET ADOPTED FROM FROM
ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989
Appropriations ttttt*CRANBURYtttttt
BAN PRIM
BAN INT
BW9710,6 0 0 0 2,254 2,254 2,254 2,254 tttttttttt
BW9710,7 0 0 0 4,366 4,366 4,366 4,366 tttttttttt
Total CRANBURY Appropriations:
Revenues
0 0 0 6,620 6,620 6,620 6,620 *mum:
Real Property Taxes BW1001 0 0 0 6,620 6,620 6,620 6,620 us:tttttt
Total CRANBURY Revenue:
llllll1////11/1/////1ll111/
0 0 0 6,620 6,620 6,620 6,620 *mum:
Fund
Town of TOWN Or WAPPINGER
1990 Budget -- Appropriation Summary of All Funds
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
SEPT.1 SUPERVISOR'S
ACTUAL TENTATIVE
Y -T -D BUDGET
1989 1990
=cund
PRELIM-
INARY
BUDGET
1990
ADOPTED
1990
CHANGE
FROM
1989
16-:'!c:'-39
%CHANGE
FROM
1989
GENERAL FUND
GENERAL OV FUND
HIGHWAY OV FUND
LIGHTING DIST.
OAKWOOD WATER
FLEETWOOD WATER
TALL TREES WAT
CEN WAPP WAT
ARDMORE WAT
WATCH HILL WAT
WAPP PARK WAT
MIDPOINT PR SEW
FLEETWOOD SEW
ROCKINGHAM SEW
WILDWOOD SEW
S.I.11
NO. WAPP WATER
MEYERS COR II
CRANBURY
A 1,698,527
B 933,940
DB 1,377,010
SL 21,322
30 18,675
31 21,459
32 45,249
33 396,051
34 24,596
35 32,809
42 0
36 83,845
37 64,058
38 291,318
39 106,960
40 514,757
44 0
45 0
46 0
807,448
986,899
775,231
31,975
21,496
31,320
46,631
431,751
44,257
27,200
18,828
87,479
78,243
250,628
119,961
587,821
1,083,034
480,227
729,602
10,700
11,137
21,491
10,768
298,259
24,795
13,488
13,936
47,934
45,409
146,247
76,018
402,509
0 0
0 0
0 0
2,051,931
1,054,468
2,058,224
25,700
25,285
61,708
25,142
461,191
38,376
4,405
34,592
93,219
83,894
275,782
130,776
585,944
50,530
933
6,620
1,983,858
1,022,905
1,859,381
25,700
25,285
61,708
23,142
461,191
38,376
4,405
34,592
93,219
83,894
267,782
130,776
585,944
50,530
933
6,620
2,012,930
1,027,160
1,859,381
25,700
25,285
61,708
23,142
461,191
38,376
4,405
34,592
93,219
83,894
267,782
130,776
585,944
50,530
933
6,620
205,482 '11,4%
40,261 4.1%
84,150 4,7%
(6,275) -19.6%
3,789 17.6%
30,388 97,0%
(23,489) -50.4%
29,440 6.8%
(5,881) -13.3%
(22,795) -83,8%
15,764 83.7%
5,740 6.6%
5,651 7,2%
17,154 6.8%
10,815 9.0%
(1,877.7) -0.3%
50,530 zzzzzzzzzz
933 zzzzzzzzzz
6,620 zzzzzzzzzz
Total Appropriations:
Fund
5,630,576 6,347,168 3,415,554 7,068,720 6,760,241 6,793,568 446,400 7.0%
Town of TOWN OF 'WAPPINGER
1990 Budget -- Revenue Suaaary of All Funds
LAST BUDGET AS
YEARS MODIFIED
ACTUAL SEPT. 1
1988 1989
SEPT,1 SUPERVISOR'S
ACTUAL TENTATIVE
Y -T -D BUDGET
1989 1990
PRELIM-
INARY
BUDGET ADOPTED
1990 1990
CHANGE
FROM
1989
%CHANGE
FROM
1989
GENERAL FUND
GENERAL 09 FUND
HIGHWAY OV FUND
LIGHTING DIST.
OAKWOOD WATER
FLEETWOOD WATER
TALL TREES WAT
CEN `WAPP WAT
ARDMORE WAT
WATCH HILL WAT
WAPP PARK WAT
A
B
DB
SL
30
31
32
33
34
35
42
1,051,080
488,785
143,656
11,160
19,166
33,398
21,839
459,991
32,436
30,171
0
1,807,448
986,899
1,775,231
31,975
20,496
31,320
46,631
431,751
44,257
27,200
18,828
366,999
184,274
73,734
9,089
2,410
4,944
25,672
233,915
9,390
480
37
924,550
529,670
158,441
25,700
23,245
29,873
21,055
233,500
38,376
4,405
25,492
1,983,858
1,022,905
1,859,381
25,700
25,285
61,708
23,142
461,191
38,376
4,405
25,492
2,012,930
1,027,160
1,859,381
25,700
25,285
61,708
23,142
461,191
38,376
4,405
34,592
205,482
40,261
84,150
(6,275)
4,789
30,388
(23,489)
29,440
(5,881)
(22,795)
15,764
11.4%
4.1%
4.7%
-19.6%
23,4%
97,0%
-50.4%
6.3%
-13.3%
-83.8%
83.7%
4
Fund
Tax rate schedule Round # 3 16 -Nov -89
Summary of Town Budget for 1990
Implied Current Yr
Approp. Less Less Fund Amt to be Taxable Tax Rate Tax Rate % change
Adopted Estimated Balance A Raised Assessed $$ per $$ per From Cur -
1990 Revenues Appr Reser By Tax Value Thousand Thousand rent Year
GENERAL FUND
GENERAL OV FUND
HIGHWAY OV FUND
LIGHTING DIST.
OAKWOOD WATER
FLEETWOOD WATER
TALL TREES WAT
CEN WAPP WAT
ARDMORE WAT
WATCH HILL WAT
WAPP PARE WAT
MIDPOINT PE SEW
FLEETWOOD SEW
ROCKINGHAM SEW
WILDWOOD SEW
S.I.#1
NO. WAPP WATER
MEYERS COR II
CRANBURY
2,012,930 813,751 500,000 699,179 $0.00000 tttztttttzt
1,027,160 485,385 470,000 71,775 $0.00000 ztttttttztt
1,859,381 158,441 279,600 1,421,340 $0.00000 tztztztttzt
25,700 1,600 24,100 0 $0.00000 minim:
25,285 23,245 0 2,040 $0.00000 mums::
61,708 29,873 0 31,835 $0.00000 tztttttzttt
23,142 19,055 0 4,087 $0,00000 mum:**
461,191 233,500 0 227,691 $0,00000 ttztzttzttt
38,376 38,376 0 0 $0.00000 tttzttttttz
4,405 4,405 0 0 $0.00000 tzar:tzztt
34,592 25,492 0 9,100 $0.00000 ttz:tt::ttt
93,219 93,219 0 0 $0,00000 ttttttttttt
83,894 83,894 0 0 $0.00000 ttztttttttt
267,782 267,782 0 0 $0.00000 ttttttttttt
130,776 122,398 0 8,378 $0.00000 tztttttttzt
585,944 414,083 0 171,861 30.00000 zzzttttzt:t
50,530 48,000 0 2,530 $0,00000 tzttttttttt
933 0 0 933 $0.00000 tzt:tzit:tz
6,620 0 0 6,620 $0.00000 ttttttttttt
Totals: 6,793,568 2,862,499 1,273,700 2,657,369
t r +
MIDPOINT PE SEW 36 98,232 37,179 16,171 93,213 93,219 93,219 5,740
FLEETWOOD SEW 37 88,11.4 78,243 14,433 83,894 83,894 83,894 5,651 7.2%
ROCKINGHAM SEW 38 319,627 250,628 25,964 275,782 267,782 267,732 17,154 6.8%
WILDWOOD SEW 39 143,212 119,961 34,777 122,398 130,776 130,776 10,815 9.0%
3.I.11 40 618,433 587,821 286,556 585,944 585,344 585,944 (1,877) -0.3%
NO. WAPP WATER 44 0 0 0 50,530 50,530 50,530 50,530 zzztzzzzzt
MEYERS COR II 45 0 0 0 933 933 933 933 zzzzzzzzzz
CRANBURY 46 0 0 0 6,620 6,620 6,620 6,620 zzzzzzzzzz
Totals: 3,559,300 6,346,168 1,288,745 3,233,627 6,751,141 6,793,568 447,400 7,0%
40 or. •
SCHEDULE OF SALARIES OF ELECTED
TOWN OFFICERS
(Article 8 of the Town Law)
1988 1989 1989 1989
OFFICER BUDGET TENTATIVE PRELIM ADOPTED
SUPERVISOR 15,000 33,000 24,500 24,500
CONCILPERSONS (4) 24,000 28,000 26,000 26,000 (6,500 EACH)
TOWN CLERK 27,500 33,000 30,740 30,740
SUPT. OF HIGHWAY 32,130 35,343 35,400 35,400
JSTICES 33,300 33,300 (15,150 EACH)
A Public Hearing was held by the Town Board of the Town of Wappinger
on November 9th, 1989, at the Town Hall, 20 Middlebush Road, Town
of Wappinger, Dutchess County, New York, on the proposed Preliminary
Budget of the Town of Wappinger for 1990.
Present:
Irene Paino, Supervisor
Vincent Farina; Councilman
David Reis, Councilman
Constance Smith, Councilwoman
Robert Valdati, Councilman
Elaine H. 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).
Prior to opening the Hearing to the public, Mrs. Paino noted that
there have been revisions to the Budget after being reviewed by the
Town Board and Auditors; they are as follows:
Appropriations:
Est. Revenues
Unexpended Bal.
Amt. to be Raised
by Taxes
A Fund $1,992,930.00
B Fund 1,022,620.00
DB 1,859,381.00
A Fund 813,751.00
B Fund 485,385.00
Hiway 158,441.00
A Fund 500,000.00
B Fund 470,000.00
DB 279,600.00
A Fund 679,179.00
B Fund 67,235.00
DB 1,421,340.00
The line item changes are as follows:
Account Code From To
Comptroller A1315.1 $ 75,382. $ 68,485
Tax Collection P.S. A1330.1 55,350. 55,600
Assessor A1355.1 67,220. 69,220
Data Processing A1680.4 2,500. 25,000.
Unallocated Ins. A1910.4 160,000. 165,000.
Recreation Admin. A7020.1 4,260. 3,580.
Parks, P.S. A7110.1 41,635. 43,515.
Parks, Equipmt. A7110.2 20,700. 2,700.
Parks, C.E. A7110.4 69,150. 74,150.
Playgrounds A7140.4 44,850. 20,850.
Hosp. & Med. Ins. A9060.8 100,000. 122,000.
Revenues
Tax Coll. & Fees
Dog Licenses
State Rev. Sharing
Mortgage Tax
B Fund
A1232
A2544
A3001
A3005
Youth Progr. P.S. B7310.1
5,000.
8,000.
250,000.
400,000.
2,155.
5,550.
168,549.
383,715.
50,190. 49,905.
Revenues ---
Per Cap Aid
State Aid
Bldg. & Fire Code
B3001
B3089
B3389
175,000.
35,000.
42,985.
138,000.
50,000.
20,700.
Mrs. Paino then opened the Hearing to the public for comments and
questions.
Joel Sasser noted that the State Revenue Sharing Funds were reduced
and wanted to know if the State has already committed to a specific
fee that the Town will receive this year. Mrs. Paino replied that
her office had called Audit and Control and were told to figure on
the same amount of money we received this year; the total received
is $126,411, however, another payment is due for 1989. Mrs. Smith saA
that this would not come in until January or February of 1990 and
she thought it would be itemized as surplus money, however, Mrs. Paino
said it is factored into the 1990 Budget.
Tim Classey, Building Inspector, stated that he had requested an
Assistant Building Inspector but the money the Town Board has set for
that position is unreasonable and unrealistic --- $5,460 for 17i hours
weekly which amounts to $6.00 per hour. No one qualified will accept
the position at that amount and he felt the Board should reconsider
and recommended a salary of at least $10,000.00.
Jim Mills, Election Custodian, reported that on this past Tuesday,
which was Election Day, he heard a lot of gripes from the Inspectors
regarding the pay they were receiving from this Town. It seems there
was a meeting last August and it appears that a lot of Towns in Dutchess
County are paying $100 a day for these services. Many of our Inspectors
said they would not work next year unless they got a raise and Mr. Mills
thought the Board should consider this if we want to keep qualified
individuals to do this job. His other concern was that the $3,000
put into the Budget for electricity in the Highway Garage where the
machines are housed would remain there for this job to be done.
James O'Connor, representing Sloper Willen Ambulance Service asked
the Board to reconsider a cut of $50,000 on this line item. It is a
vital service which provides state of the art services; expenses have
sky rocketed. He reviewed the services that are provided to the Town
which includes paid personnel as well as volunteers. Their work load
has also increased since St. Francis Hospital in Beacon has closed.
By cutting back on this service, this will increase the burden on
Fire Department services. He urged the Board to reconsider the cut
in the budget to the ambulance service.
Judge Vincent Francese noted that in looking at the Budget, it was
evident that the Board had cut 2,000 manpower time which is a necessity
for their work, according to
asked for the opportunity to
what they have to do by State Law. He
meet with the Board and go over this
part of the Budget line by line.
Nick Johnson asked if the changes
meeting affected the percentage
Mrs. Paino replied that
read at the beginning of the
rate of the Budget.
she had the rates at hand as the Budget stands
now which reflected the changes
Town Homestead Rate
Town Non Homestead Rate
Village Homestead Rate
Village Non Homestead Rate
Mr. Johnson questioned rates
given---
$ 1.72
3.02
. 48
. 85
down
down
down
down
21%
22%
1%
3%
in the Lighting District which reflected
a surplus and was told this was
going back at least 10 years.
He then asked if a position had
Office, judging by the decrease
accumulated money the Auditor found,
been eliminated in the Comptroller's
in figures. Mrs. Paino replied that
it was not elimination, just cut by the Board, and also had to do with
computer costs which were not used, but would be used next year.
John Beale asked the amount of increase in last year's budget and
was told between 13% and 16%; he then asked if a 20% reduction was
anticipated for the next year and was told that was correct due to
the fact that the Town had surplus funds and according to the New
_York State Audit, this amount should be utilized toward lowering the
following year's budget.
Hank Cuatt asked what the current fund balance is after using the
unexpended balance and was told that the excess was put into the
Contingency Fund for next year. When Mrs. Paino estimated that
$20,000 would be left in
said that he felt fiscal
that. He then asked the
A Fund, B Fund and Highway Fund, Mr. Cuatt
responsibility would call for more money than
Comptroller's salary and was told the Board
had set it at $25,000 and responded that it should be mid to high
30 thousand. Also the Supervisor's salary should be higher.
Bernice Mills asked if the Supervisor's position was full time or
part time and was told full time. She also thought the salary should
be higher since we are the second largest Town in the County. Let's
pay our leadership wages that are appropriate. Mrs. Mills asked
about the Refuse fund and thought it was the A fund which prompted
Mrs. Paino to request that they put $15,000 in the A fund to allow
dumpsters for the Village people. As for Mrs. Mill's inquiry that
was the B fund and the amount $200,000 and was told it would be
Town wide pick-up. She did not understand the pick-up this year
when they were told if they were picked up in 1988 Fall, then they
would not be this year due to money shortage. Here they are with
surplus money, good weather when the Highway men could have been doing
a complete job. The 3rd Ward Councilman, Mr. Farina, was asked if he
did anything for the people in his Ward who did not get rid of their
junk. He replied that we got an extra two weekends to bring the items
to the dumpsters at the Highway. A discussed ensued on the reasons
why the pick-up was conducted as it was and ended when Mrs. Paino
assured Mrs. Mills that there was plenty of money in that account to
do the whole Town.
John Beale told the Supervisor, as Chief Fiscal Officer of the Town,
she has presented incorrect figures for the last two years. According
to William Cunningham of the Office of the State Comptroller in a letter
dated August 21st, 1989, you underestimated the Town 1987 revenues
Town Wide, by $525,000 and overestimated expenditures by $175,000
leaving an unreserved fund balance year end of $896,000 available for
1988, which he called a slush fund. Now that she is going out of
office, the taxes will be reduced by 20% and it is estimated that the
next Board will have to borrow money in 1990 to finish the year and
perhaps in 1991 raise taxes by 40%.
Mrs. Paino responded that if this happens it's just an out for the
next Board's irresponsibility proceeded to explain that the reason
they had that $800,000 was due to the fact that they did not have
beginning balances from the C.P.A's until this year. When this was
done it was then determined what monies were available and it was
her responsibility to return that money to the people, thus the
reduction for next year.
Mrs. Smith read the following statement:
Based on formation from professionals familiar with the municipal
budget and accounting process, the 1990 Town of Wappinger has a
potentially catastrophic financial impact on the future operation
of the Town. If this budget is adopted, it may lead to a tax
increase of 64% in 1991 and worse than that, the town may run out of
money in October, 1990 and be forced into debt financing, borrowing
against expectations.
For the last six years the town's finances have been grossly mis-
managed as indicated by the State Comptroller's audit report of
August 21, 1989.
The town's books and records were so poorly maintained, it was
virtually impossible for the Town Board to make informed decisions
in preparing and monitoring budgets. (taken from State Comptroller's
audit report).
As a result of the State audit report, the town undertook the task
of updating its records at a great expense to the taxpayers. These
records now provide a detailed picture of the town's financial con-
dition and thus allows the current Town Board to make informed
decisions on the 1990 budget with a view toward the future of the
town's fiscal health.
Despite the availability of this up to the minute information, the
Supervisor has not been able to prepare an accurate budget for 1990.
First, the budget as submitted by Supervisor Paino does NOT maintain
a reasonable or adequate fund. balance. To quote the State Comptroller,
"The maintenance of a reasonable fund balance represents a measure of
the town's fiscal health and a cushion against unexpected occurences".
Since the major source of revenue to the town are real property taxes
which are collected in March every year, a fund balance equal to two
months' expenditures is both reasonable and practical. The budget as
submitted calls for a fund balance less than 5%, which is approximately
10% less than necessary and will in all liklihood lead to a debt
financing for the last two months of 1990.
Second, because of the lack of fund balance on December 31, 1990, all
expenditures will have to be frozen at the 1990 level so as to limit
the tax increase for 1991 to 28.5%. However, to provide a reasonable
and adequate fund balance on December 31, 1991, another 35.5 tax
increase will be necessary. As you can see, this totals to a 64%
increase in taxes, provided that there is NO increase in expenditures
for 1991.
Supervisor Paino is using every cent of the surplus funds that are
now available, and over estimating anticipated revenues, thus putting
the town in a deficit position, without any concern for the future
of the town taxpayers.
Alberta Roe understood that the whole Board worked on this Budget,
however, Mrs. Smith made clear that they worked on certain items
which did not include revenues, etc. All the figures that were
changed tonight were made known to the rest of the Town Board when
they were given to the public. Mrs. Paino and Mrs. Smith were involved
in heated exchanges of opinions in regard to this action of changing
figures and the Supervisor was accused of having the Auditor present for
the last week or more to assist with the changes, at a substantial cost
to the taxpayers.
Joel Sasser noted that there were several residents present who had a
knowledge of making up a Town Budget and there were several department
heads present who were concerned about the money allotted to them for
the year to operate their departments. He urged the members of the
Board to consider what they were voting on and try to represent
what the residents and Officials feel is right before they vote.
Mark Liebermann, Fire Inspector spoke on behalf of the Sloper Willen
Ambulance Company, pointing out that they needed the full amount of
money from the Town in order to operate and no questions should be
asked. We are lucky to have such a service in our Town ; if you lived
in the outlying areas you would rely totally on volunteer fire
departments which are good, but during the day you put in three, four
five calls in to get an ambulance. Anyone who has ever used Sloper
know they do one hell of a job and the Town should support them.
Jim Mills asked if enough money was put in to fix the heating and
air conditioning in the Town Hall. It's 50° in one area and 80° in
another. There's air conditioning on and windows wide open to bring in
the heat; then there's heat on and windows open to bring in some
refreshing air. He would someone was brought in to look at the entire
system, because no doubt they are spending a lot of money because the
system can't be balanced.
Tim Classes, Building Inspector, also spoke on behalf of Sloper Willen.
He's a volunteer fireman and he knows they do a great job and are a
great organization. The Town should give them this consideration
before we lose them.
Bernice Mills wished to comment on the Comptroller's position. The
Comptroller walked out because he probably saw the handwriting on the
wall and knew he wouldn't be reappointed, but this Board should come
up with some kind of a contract for the next Comptroller which would
require that they stay until the end of the year or term or something
would be withheld, probably drawn up by a knowledgeable person.
In regard to Sloper she has to take another side and although she did
agree that they did an excellent job, she could not agree that what-
ever they want they can have. Research should be done, an amount
determined and this Town should pay their share. She tried, when she
was on the Board, to find out exactly how many Town people they
transport and they had no idea, how many people are picked up on
Route 9 who don't even live here.
Councilman Farina had something to add to this subject for the record.
The representative from Sloper said we cut their appropriation by 50%
which is not an accurate statement. It was cut by 42% but still represents
a 16.7% increase over last year. They originally asked for a 100%
increase over last year.
Mr. O'Connor pointed out that for the past few years Sloper Wilien
representatives have sat with the Wappinger Town Board and gone over
finances, personnel, equipment, etc. and he maintained that their
request was cut 50% and he again asked that they reconsider. A
tremendous burden was being put on them since there is no hospital
in the southern part of the County.
June Visconti asked how much had to be paid to the Auditors to
correct the mistakes of the Comptroller who was hired by the present
Supervisor. Another discussion ensued on the amount spent on the
auditors to correct mistakes of the Supervisor's appointment who
pointed out that it was the appointment of the whole Board. The
Supervisor asked that the subject of the Budget be discussed.
Mr. Farina went back to Mrs. Mills' statements and thought she had
an excellent idea regarding a contract with a comptroller; secondly,
he would not have a problem with raising the amount for a comptroller
to $30,000 and the Supervisor concurred with him.
Nick Johnson added his concern for Sloper Wilien, having previously
been aware of the impact of the closing of St. Francis Hospital and
he recommended and urged that $50,000 be placed in contingency in the
event extra was needed for causes such as this. The budget, he
believed was cut too dry and that was as bad as an excessive one, so
he felt they should be prepared and put an extra $50,000 in the
contingency account.
There were no other comments made on the proposed Budget for 1990.
MR. REIS moved to close the Public Hearing, seconded by Mr. Farina
and unanimously carried.
The Hearing closed at 8:32 P.M.
S•C€45\Ac9xL.
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 PRELIMINARY BUDGET OF THE
TOWN OF WAPPINGER FOR 1990
STATE OF NEW YORK )
COUNTY OF DUTCHESS )ss
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 31st, 1989, your deponent posted a
copy of the attached notice of Public Hearing on the
proposed Preliminary Budget of the Town of Wappinger for
1990, on the signboard maintained by your deponent in her
office in the Town Hall of the Town of Wappinger, Middlebush
Road, Town of Wappinger, Dutchess County, New York.
Sworn to before me this 4P
day of November 1989.
d'AC,‘,1427/it-11%
Notary Public
d
Elaine H. Snowden
Town Clerk
Town of Wappinger
CECILE S. HAWKSLEY
NOTARY PUBLIC, STATE OF KEW YORK
«0. 4866032
QUALIFIED IN DUTCHESS COU
COMMISSION EXPIRES AUG. 4,
Southern Dutchess News
914 297-3723
84 EAST MAIN STREET — WAPPINGERS FALLS
NEW YORK - 12590
NOTICE OF HEARING
UPON PRELIMINARY BUDGET
NOTICE IS HEREBY GIVEN that
the Town Board of the Town of Wap
pinger will meet and review the
Preliminary Budget of the Town of
and a Public Hearin thereon at
the Town Hall, 20 Midd bush Road,
Town of Wappinger, on November 9,
1989, at 7:30 P.M., and that at Such
hearing any person may be heard in
favor of or against the Preliminary
Budget as compiled, or for or against
arty item or hems therein contained.
NOTICE IS FURTHER GIVEN that
the proposed salaries of the follow-
ing Town Officers, as amended, are
hereby specified as follows:
Supervisor $24,500.00
Councilpersons (each) $8,500.00
Town Clerk $30,740.00
Highway Superintendent 35,400.00
Dated: October 31, 1989
ELAINE H. SNOWDEN
Town Clerk
Town of Wappinger
•
AFFIDAVIT OF PUBLICATION
State of New York,
County of Dutchess,
Town of Wappinger.
Elisaheth 1nacke.r of the
Town of Wappinger, Dutchess County, New York,
being duly sworn, says that he is, and at the several
times hereinafter was, the Bnc k.ke.eper
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
1st day of Nov.
19 89 and on the
following dates thereafter, namely on
and ending on the 1st:
19x9. both days inclusive.
day of .. N4.v.,....
Subscribed and sworn to before me
this 0^)/4 1st - day of (November 19 89
Notary Public
My commission expires
RACHL WISHART
NOTARY P1191.!C, STATE OF NEW YORK
OUALIr'E.: « C;;T. HESS COUNTY
COMMISSION EXPIRES ":ARCH 31, 1
9112