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2021-04-14A 2021 - 2022 Budget
VillageOfWappingersFalls
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Village of Wappingers Falls
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2021-04-14A 2021 - 2022 Budget
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Village of Wappingers Falls <br /> General Fund <br /> Revenues <br /> Revenues <br /> Actual Adopted Projected Tentative Proposed Final <br /> ACCOUNT 2019-2020 2020-2021 2020-2021 2021-2022 2021-2022 2021-2022 <br /> Real Property Taxes A1001 318621867 319321157 319321157 410541087 410541087 410541087 <br /> Payments in Lieu of Taxes A1081 - - - - - - <br /> Penalties A1090 - 351000 101872 301000 301000 301000 <br /> Sales Tx Al 120 2011329 1501439 1401546 2751000 2751000 2751000 <br /> Util Tx Al 130 361378 581000 501974 581000 581000 581000 <br /> CATV-Cablevision Al 170 191774 701000 401563 701000 701000 701000 <br /> Franchise fees A1170A 541868 351000 401000 441000 441000 441000 <br /> Police fees A1520 51043 41723 11185 21000 21000 21000 <br /> Fire Fees-Restricted A1589.100 500 - - - - - <br /> Vit.Stat. A1603 - - - - - - <br /> Recreation Revenue A2001 21531 60 - 60 60 60 <br /> Recreation Revenue-camp fees A2001.110 181603 - - - - - <br /> Rec.Fees-Restricted(MH/TF/VP) A2001.1 - - - - - - <br /> Halloween Event A2001.130 60 - - - - - <br /> Zoning fees A2110 250 501000 681531 701000 101000 101000 <br /> Planning Bd Fees A2115 1051742 501000 441492 701000 301000 301000 <br /> Seatbelt A2260 - - 770 - - - <br /> Interest A2401 51007 21065 11615 21000 21000 21000 <br /> Licenses A2545 - - - - - - <br /> Building Alteration Permits A2555 - - - - 1001000 1001000 <br /> Permits A2590 - - 11400 - - - <br /> Fines A2610 1331373 801000 491717 1651000 1651000 1651000 <br /> Minor Sales A2655 - - - - - - <br /> Sale of Real Property A2660 31000 31000 21500 31000 31000 31000 <br /> Insurance Recovery A2680 1041222 41000 121874 41000 41000 41000 <br /> Refund of Prior Year Expenses A2701 2601042 - - - - - <br /> Donations A2705 - - - - - - <br /> Local Government Grants A2706 581233 - 221000 - - - <br /> Misc Revenue A2770 101573 31500 600 - - - <br /> AIM Payments A3001 441372 441372 - 441372 441372 441372 <br /> State Aid-Mtg Tax A3005 241936 461000 471555 631000 631000 631000 <br /> State Aid-Other Gov. Support A3089 - - - 1201000 - - <br /> State Aid-BOA A3089.110 - - - - - - <br /> State Aid-LISC A3089.130 - - - - - - <br /> State Aid-Justice Court Asst.Grant A3089.5 - - - - - - <br /> State Aid-CHIPS A3501 891295 651000 651900 651000 651000 651000 <br /> State Aid-TAP A3591.200 - - - - - - <br /> State Aid-CDBG A3591.400 - - - 1001000 1001000 1001000 <br /> State Aid-Culture and Recreation A3889.100 - - - - - - <br /> State Aid-Conservation Programs A3910 500 - - - - - <br /> Emergency Disaster Assistance A3960 - - - - - - <br /> Interfund Transfer A5031 - 3691603 - - - - <br /> 510411499 510021919 415341253 512391519 511191519 511191519 <br />
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