Chelsea Fire 2017 �.,.dIVED
OCT.24 .2016.
TOWN -OF
WAPPINGE
TOWN CLERK
- FIRE DISTRICT
20BUDGETL
• Total APPro zlations (from page 9
) $ -
Less: t
tir a ed ev
s t enues from a eo
� P � �
Estimated AppropEated U reserved
Fund Balance -
Amount to be raised baReal Property Taxes
TAX APPORTIONMENT
.-(to be used when Exe district is inmore thaxz one town)
. .. EQUAIV TICIN f FUJI OCal mull Valuation Apprnboncul'I':�x
—
J
VALUATION VA .UA I MN f P rcc.-ntagc (3)X Rc,-i]Prop rr,
(2) NZ rn be Rziscj
to
to
I_1YQ_1 S
Ir
Z4
-4j
q 7,9% 0 F&2 e&1s t)
r u::f
433 tt S
I�Iutir:trrtr(:.1%ith Iiu�i �t ti;1T�lmary 44 Amount Cr)bc T;::ti�t� 'Yeal
TOWN APPORTIONED TAX
e,& 06
.
TOTAL APPORTIONED $ 1
I cert-fy that the estimates were ap roved b7 the Ere
- C on=s siorx_ers ors %16
Y
•
Pate)
w
e Dist ( 5ecce -
NOTE:File with Town Budget Officer by november 20 Pecenaber 20 M Westchester and _
Moaroe counties).
I•y
1
A-PPROPRJATIONS
Actual Budget as 'Prel manary Adopted
Expenditures Modified
Est' ate Bud t
r. ge
20 20 Ik 20 J
.20.17
Ia . ;- 7 iea5urer $
5alar�r. - Other . Y Y
Y � 3
O th er Re's oval•-Services ��� �. OD� f 6� � (�
A 3410.1 Tout Ptrsosial Sea. aces � 3 . 0a �
si $
A.3410.2- Equipment ��� �� ���r � ��� Yo, 33 0
-A34.10.4 Contractual E1 enddtures � �
0C
A1930.4 Judgments.and Claims
A91 .8 5 to to Retirea-hentstem
A9025-8 Trocar Pension Fund �� D� � � ���K � �00 �
�...� ... ►
A9030-.8 SOGlal Sec�zrit�r
A9040.8 Workers' Carnuenfia ion C� 3 000 '
i
s. t9ao .�
i
-el-%9050.8 Unernr to=nzerz t Insurance
.
. 9060.8 -1ospaal1)NledaCal and
cd "t Isranceat
0
A9085.8 Supp_Benof t Pa-y en is to
Disabled.Firefighters
A9710-G
Redemption of Bands
. A97 .G Redemption of Notes
A9714.7 Interest on Bonds
. C
,1.197 .7 . Interest an emotes �
A.9901-9 Transfer t }
o Other Funds F V
Y 7 17�'�/,�
'X'otads $ 7 .
�F
• �` Transfer to Budget-Summar-,page IS -
r
f
Y
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues ModifiedEstimate budget
-L7. ,
-----------------
A2?6? Fire Protection and
Cath cr Serti ices to
od-ler Districts
fend GOVC-rnnIetIts $ $ $ $
A2401 Int ere s t a n d 1':'.a rnin s o v�
1410
' Rentals
A2660 Sales of Assets
7�
�2 } -
. . .I Refund's 3f �F��pe.r�.�xtures
X2705 Gifts and Domtiat-ls
Nf iscel]ane:ous (specify.-)
A2770
A 2 7 7 0
A3389 State Aid, Other Public
Safety (Specl�y) .
A4389 Fetieral Aid, Other Public
5a Fet y, s.eca�r
A 503 1 lnterFiind"I"ransFers
Totals $ . ' ��� $ 1�091�� � /1,, 71y,
*
Trans Fer to Budget Summary; page 18
20 ACCOUNTING AND REPORTING MANUAL FDR FRE DjsTRjcTs
FIRE DISTRICTS
WORKSHEET A
C OMPUTA TI ON OF STATUTORY SPENDN G LIMI T.A.T ION
Izz�zcle the -~ ssed valuation of.the-real: �o _ert�r_-s-ub'ect to taat�on be fire distn.c as shown
a
se
�r
on each assessment roll for the d istnct completed in the second calender rear.P nor to that in wHich
�
the expenditures are to be made,by the town equaltzation rate established for each roll by.the State
O fh.ce o f'Real Proper�r Services_
(Example:' For budget prepared zn gear (curren t year) and taxes to be raised and ex7�'J�ended ti ,c az
1 ! 1 .Ll k�4 CLL
3 (next year),use assessment roll completed u� gear I Oast year) di�,ided by the town equaEzation
ra to established for this assessment roll. Note: A different equaHza6on rate' established foz each
rear's assessment roll..}
`own assessed Eq1 '4zalon Rates Fu-] alua ons
Valuations (ER) (Aypt) e)o
��'
}
A.jin 9 eft l0 7 °�a
r 7b.� 0
! � is '
Total Full Valuations �
Less First NIJ !on of Full Valuation
Excess 0-%;-er First Tian of Full.Valuation
NZulriply Excess by one Nlill. _00
Ependit�res Pex-mit ed on F�au
Valuation Above e$1,000,000
v
Add Expenditures Pesrxzitted an Full Valuadon Below First ?��0
$1,000,000
Statutory Spendingi _ •
Limitation for�0 1'`7 �
r
Add Exclusions L—om Statutory Spending Lura to don (Town Law,
' Section 176(1 g) (from Worksheet B) h7,2
1
{ Add - r r -
Spending.A.uthonzzed by V oters ln Excess of Statutory af
Spending Lirrdtation (To%�m Laver,Section 179) (Proposition'
Adopted on
Sum of Statutory Spending Limitation,Excludi ons and Excess Spending ,
--
Auth'=ed yot
b-
�' er5 —13
Less Budget A�pzopriations 3991,
Statutory Spending Lim tati.on Margin $
FIRE DISTRICTS
WORKSHEET B
EXCLUSIONS FROM STATUTORY SPENDING LIMITATION
1) Payments under contracts made pursuant to subdivisions 12 and 22
o f S e c n on 17 6 of t-7 e To%�rn Lam;
Subdivision. 12--A contract for a supply of-,,ater and For ffirnishing.,
erecting, maintaining, caring for and replacing Ere hydrants.
Subdivision.22-A contract for furnishing.Fire protection Within the
fire district, including emergency services and general ambulance
sed-Vices-
2) Payments under a lease to promide a supply of water for Fre fighting
purposes made pursuant to Sub&7.ision 12-a of Section 176 of the
Torn Law
3) Principal and interest on bonds,bond anticipation notes,,capital notes
and certain budget notes, and interest on certain tax anticipation
notes.
4) Compensation of paid fire district officers, hire department officers,
firefighters and other paid personnel of the fire department,includingrC�i
fringe benefits.- '
5) District's contribution to the New York-State and Local Employees'
Retirement System and the N ear York State and Local folate and Fire
Retirement System-
6) Payments. .made when participating in a counvj self-insurance plan
1
under the Workers" Con? ensation La%v.P .
7) Insurance premiums and any payments required as a self.insurer,
pursuant to Volunteer Firefighters' Benefit Lazy and \'Workers' �. '
J.0 0 oo
i - -
Compensation Lav,less the amount of certain recavez�e�of benefits
J
and compensation_ .
S) Payment required annually to fund sexzTice awards to volunteer
firefighters made pursuant to Article I I-A of the General Municipal
• Lav �
9) Cost of blanket accident insurance to insure volunteer firefighters
against injury or death resultin from bodil-in cries suffered in the 13
J
performance of their duties-
14) Certain payments for the care and treatment of paid firefighters for
disabili ties incurred inerformance of duty.
P �
11) District's contributions for Social Security f
Subtotal to carry forward (to next page)
e
22 ACCOUNT]NG AND RFPDRTING MANUAL FOR FIRE DisTRICTs
Q
I
iy
FIRE DISTRICTS
WORXSHEET B
-- EXCLTJSI ONS FROM.S T'ATU T-OR`---SPENDING LIMITATI ON can t'd f
Subtotal carried forward- (from previous page)
12) Payment of 'principal and interest on t an.ricipation notes for
nelxr firedistricts-
0
3) Payment of comprozr ised claims and judgments under Subdivisions
28 and 30 of �a
Town w
176 of the T w-
� o 0
14) Cost of insurance secured to inderrinify the 'fire dlistrict against
liability irisin out of ownershi , use and operation of a motor Z
g P P
Vehicle owned by the fire district_
15) Payment of monetary awards to incli,Viduals pursuant to Subdti,inion
31 of 17G f the w a-w-
� o Town� .
?G� Cost of feel for the fYze district's emergency vehicles,including fuel
tax carr rovers_ o00 r
17) Cost of annual independent audits required by SecILI 181--.�`'� of the
r,
Town Law for rare distracts\nth rtNrenues of2003 000 or more_ �? �
f 18) Appropriations to, or e� enditures from, most resp:ve f,inds
P
established pursuant to the General Municipal Latin:
19) District's contribution to the State's unemployment insurance fund
for paid officers and employees_
2Q) Arn oun is received from fire pro teal on, emergency reserve and
er�eral ambulance e c a
g n contracts.
21) Use of gift proceeds.
22}- Use of insurance proceeds received for the loss, theft., damage or
destruction of real or personal property-when applied to repair or
replace such property: -
23) Use of premiums from the sale of district obligations, the
une�-pended portion of the proceeds of fixe district obligations,and
the interest and g=`Is realized on the investment of the proceeds of
district obligations.
Total Exclusions from S tatutor7 Spending Limitation (to Worksheet'A) f �f
e
N
4
FIFE DISTRICTS
WORKSHEET C
OTHER EXCLUSIONS 'Rol STATUTORY SPENDING LIMITATION
B-ORROWING STD FES.ERVE FUNDS
1) Use of the proceeds of bonds, bond.anticipation notes, capital
notes or certain budget notes.
2 Expenditures from most reserve funds established pursuant to the
} P _
en eral NZu m ci al�aw
G p �
3) Use -of premiums from the sale of obligations, the unexpended
portion of the proceeds of fire district obligations, and the
income and capital gai�zs from the investinkaent of the.proceeds of
obligations. $
NOTE: The items shown above also represent exclusions from the statutoq spending lix aitation-
J-I owever,the amounts associated tivi th these items may not be availabe at budget preparation
time. Therefore, this worksheet should be used du=' g the fiscal gear and at Tear's end to
help determine if your district has staged Within legal requirements.
1
24 ACCOUNTING ANo REPORTING MANUAL FDR F1R.EDISTRfcTS