Hughsonville Fire 2017 41
Oc1468(rev.4/79)
2017 Budget
i Hughsonville Fire District
Town of Wappinger >
County of Dutchess
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 7t" M�����n�D
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These Estimates were approved on October 24, 2016 NOV.'03 2016
TOWN OF WAPPIN.GER
TOWN CLARK
Ronald P. Andrews
Chairman
William Spinelli Mark Liebermann
Commissioner Commissioner
� Jay Morse Sr. Erin Beale
Commissioner Commissioner
(Itis not necessary for the commissioners to sign this budget,
if the district secretary completes the following certificate)
This is to certify that the Estimates were approved
by the Board of Fire Commissioners on October 24, 2016
a
' ' Flower
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MiTNICIPAL AFFAIRS
ALBANY,NEW YORK
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Hughsonville Fire District
2017 BUDGET SUMMARY
Total Appropriations $ 886 790.00 a
Less:
Estimated Revenues $ 85700.00
Estimated Appropriated Unreserved
_.-----_ Fund Balance $ 0.00
Amount to be Raised by Real Property Taxes $ 878'090.00
TAX APPORTIONMENT
1
(to be used when fire district is in more than one town)
Assessed Apportioned Tax=
Valuation Equilization Full Valuation Total Full Valuation (3)x Real Property
Town (AV) Rate(ER) (AWER) Percentage (1)1(2) Tax to be raised
% (1) %(3) $
% (1) %(3) $
% %(3) $
Total (2) 100% $
� Must agree with Budget Summary"Amount to be raise by Real Property Taxes".
i
T- Apportioned Tax
1 - -
I
Total Apportioned S
M
I certify that the'estimates were approved by the
Connnissioners of the Hughsonville Fire District
on October 24, 2016
KAn Flower
Fire District Secretary
NOTE: File with the Town Budget Officer no later than November 7"'.
J
C
Hughsonville Fire District
APPROPRIATIONS _
-Actual Budget as Preliminary a Adopted
Expenditures Modified Estimate Budget
2015 2016 2017 2017
Salary- Treasurer $ 1077.00 $ 12,200.00 $ 13,125.00 $ 13 125-00
Salary- Other
Other Personal Services
A3410.1 Total Personal Services $ 38,616.13 $ 39,800.o6 $ 73,500.00 $ 73,500.00
A3410.2 Equipment $239,847.05 $ 208,301.31 $ 250,481.05 $ 250,481.05'
A3410.4 Contractual Expenses $137P650.94- $ 406,837.00 $ 366,183.95 $ 366,183.95
A1930.4 Judgments & Claims
A9010.8 State Retirement System $ 1300.00 $ 1551000.00 $ 15,00o.00
A9425.8 Local Pension o Fund $ 3400.00 $ 30,000.00 $ 45,000.44 $45,000.00
A9030.8 Social Security $ 2,389.60 $ 3,00o.00 $ 3,000.00 $ 3,000.00
Workman's
A9040.8 $ 42,982.24 $ 49,500.00 $ 49,504.00 $ 49,500.00
Compensation
A9050.8 Unemployment Insurance $ 446.84 $ 100.00 $ 1,000.00 $ 100.00
Hospital, Medical and
A9464.8
Accident Insurance
A9085.8
Supplemental Benefits
Pay to Disabled Firemen
A9710.6 Redemption of Bonds w
A97 .6 Redemption of Notes
A97100-7 Interest on Bonds
A97 .7 Interest on Notes
A9901.9 Transfer to other Funds $ 344,167.04 $ 8800.00 $ 70,000.00 $ 70,000.00
TOTALS $ 846,776.84 $ 851,63 8.31 $,8861790.00 $ 586,790.00
Hu2hsonville Fire District'
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2015 20162017 2017
Fire Protection& Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 1,252.12 $ 1000.00 $ 1,000.00 $ 1,000.00
A2410 Rentals
A2660 Sales of Assets
A2701 Refunds of Expenditures
i, A2705 Gifts&Donations
Misc. (Specify)PILOT $ 7,700.00 $ 7,700.00
A2770
A2770 `
A3389 State Aid, Other Public
Safety (Specify)
A4389 Federal Aid, Other Public
Safety (Specify)
A5031 Interfund Transfers
TOTALS: $ 1,252.12 $ 1,000.00 $ 85700.00 $