2007
,'.
CHELSEA FIRE DISTRICT
2007 BUDGET SUMMARy
Total Appropriations
$
36!/ q 10"
)
II tJ;;27 .
)
Less:
Estimated Revenues
Estimated Prior Year's
Unexpended Balance
$
Amount to be Raised by Real Property Taxes
$ ;2r~ f83.
TAX APPORTIONMENT
(To be used when Fire District is in more than one Town)
(Computation on Page 4)
Town
Apportioned
Tax
Fishkill
$ :l()~ 3~ 7.
$ 115 ~/b,
.J
Wappinger
Total Apportioned
$ ;2 9J/ ?i3.
- - - - - - - -J- - - - - - -
I certify that the Estimates were approved by the
Fire Commissioners on ~ /1] ,;.. O(J t,
NOTE: File with Town Budget Officer by September 20
(October 20 in Westchester County)
RECEIVED
SEP 1 4 2006
TOWN CLERK
Salary - Treasurer
Salary - Other
Elected Officer
Other Personal Services
A3410.1 Total Personal
Services
A3410.2 Equipment
A3410.4 Contractural
Expenditures
A9030.8 Social Security
A9040.8 Worker's
Compensation
A9060.8 Accident and
Dis. Insurance
A9710.6 Redemption of
Bonds
A97 .6 Redemption of
Notes
A9710.7 Interest on
Bonds
A97 .7 Interest on
Notes
A9901.9 Transfer to
Reserve Fund
A9950.9 Transfer to
Capital Fund
A-1025 Service Award
Program
APPROPRIATIONS
Actual Budget as
Expenditures Modified
2005 2006
$ ~ ~(}O.
)
/ /) 1-/ 0 0
o
I ~) ODO "
?;~ ()Oo"
80 770.
IJ/.{OO.
;2 3) 15?"
1,500
~ ) 000 .
o s: 000.
$ t} q 00 ·
/2} 000.
o
I ~J q o() .
f{ '1) ODD.
/ ()q) soa.
I ~ L{ tJO .
~~ 000"
1.500
iPJOOO.
~ ~ ()OO .
Preliminary
Estimate
2007
$ h) q OtJ "
~) 3~(},
o
/3).00.
}
if'1) 000 .
I tf ).)}. 00 .
I) 0 /0 .
;2.f)OOO.
1,500
~,oco.
16) 000 .
...
Aclopted
Budget
2007
$ (,) C;oO ,
t;)3o{),
o
13)~W.
1-(1-1) 000 "
/ 1j:J.)J.OO "
I) 010 ,
). ~ (JO() "
1,500
(p) OC() .
70) tJoo .
-- -- --- -' ------. ---------- ----------- --.------- ------------------------- - -- ---"-------.-- - -- - .---..- - ... -----------..------.- -.-------- -.- .---. - --.--
Totals
** Transfer to Page 1
$;25'6)~1()tI $ .2.76)300" $ '365'.CJ/O"
2
$ 305'.9/0.
;'
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2005 2006 2007 2007
A2262 Fire Protection
and Other
Services I) 6'/1. t) G/'j
A240l Interest and
Earnings $ $ $ $
A24l0 Rentals 7,600 8,880 8,880 8,880
A2665 Sales of App~
and Equipment
A270l Refunds of Ex- )7h. 21~. ;l7~ ·
penditures
A2680 Insur. Recoveries a5'~. 35';. .
Miscellaneous
( Specify)
A2705 Gifts & Donations
A2770 Insurance Rebate
A503l Transfer from
Capital Fund
A503l Transfer from
Reserve Fund
Al08l Power St. NY
Lieu of Taxes
Totals
$ 7,1000 .
$ 7~t()
J
$ / /) ();J.1.
$ If;O:l.7. **
** Transfer to Page 1
3
1
TO\'7n
!
I
Assessed:J.
I
Value (IV)
I
Fishkill
$ 1<J7))..6'j 1'1.
$ 5'f) '1148, 81.
\vappinger
Total
TAX APPORTIONt1ENT
(to be used when Fire District is in more than one town)
Apportioned
Tax
I J \ ]{ P,eal prnn
Equalization Full \ ~ / - -'- -_or .
Total Full Rate Tax to be Raised
Rate (ER) Valuation Valuation 0 Per Th.
-0
(AV / ER) ( 1/2 )
'-PI 5'0 % $ 'f~)(pqOIJiLg ( 1) 1/. 9- (3 ) /' / :<. $ ;269J3iP 1.
0
35.0{) 0 ( 1) ;2 q. % ( 3 ) I.. 'i1 $ t5 '5Ib
-0
.J ..
0 $ 910 49~ 710 ( 2 ) 100 0 $;29tf. 9g3.
-0 -0
)
I
I
I
I
Budget! Summary IIAmount to be Ralised by Real Property Taxes".
I !
I
bUTSTANDING DEBT AS OF AUGUST 31/
* Must agree with
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
$
o
o
o
o
o
$
$
o
-------------
o
-------------
4
"
CHELSEA FIRE DISTRICT
WORKSHEET FOR 2007 BUDGET
APPROPRIATIONS
A3410.1 PERSONAL SERVICES:
Treasurer
Secretary
Custodian
Dep. Treas.
Total Services
$ ~ q 06 .
--)-----
~ :JOO.
- 7J_ _ _ _ _
()
-------
o
$ /3;:100"
A3410.2 EQUIPMENT
Radios
Pagers
Hand Lamps
Turnout Gear
Foam
$ 3 (){)() .
- ...:}- - - - -
5
- -:/' 0120"
;}-~OQ !!
Miscellaneous~~~~~
Total Equipment $ t(~ 600 ,
5
APPROPRIATIONS (CONT'D)
A34l0.4 CONTRACTURAL EXPENDITURES
Administrat.ive
Office Supplies
postage
Legal & Audit. Fees
Associat.ion Dues
Printing & Supplies
publication of Notices
------------------~---
Utilities
Fuel & Light
Telephone
---------------
Travel & Firefighters Exp.
Conventions
Other Travel
Uniforms
Public Drills, Dinners
Fire Training
~~'.1~i~? _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
$;2} ODO .
.J 00.
1-/) tJoO .
700.
o
I) 000 .
jO,j40(J.
/, ) bOO.
3) 500.
;2) 000.
700 ·
~) 060 .
tf)06D,.
{, )!oO.
Building
Repairs
Maintenance Supplies
Fire Equipment & Alarm
-------------------------
Repairs to App.
Gas, Diesel, Etc.
Fire Alarm Maint.
Insurance
--------------------------
Treas. Bond
Liability & Property
Other Insurance
Other
Lawn & Snow Expense
Garbage Collection
Drinking Wat.er
Soft Water
Refreshment.s
Miscellaneous
Total Contractural
6
..
$ /liOOO .
3)000.
/~()OO.
5) 000.
I) too,
30().
;24 600 ·
o
l)bDO.
Ij~'
5Z:
7$0.
J), DOO .
-----~---
$ / 'f:J.) ).0 tJ
-I.. ~ 4 ..
FIRE DISTRICTS
WORKSHEET A
COMPUTATION OF STATUTORY SPENDING LIMIT
Divide the assessed valuation of the real property as shown on
each assessment roll for the district completed in the second calendar
year prior to that in which the expenditures are to be made, by the
town equalization rate established for each roll by the State Board of
Equalization and Assessment.
(Example: For budget prepared in 199<. for taxes to be raised
and expended in 199.', use assessed valuation of 199~ divided by that
town's equalization rate for 199~;~ This gives the full valuations
needed to compute the spending limit.)
Assessed Equal.
Town Valuations (AV) Rates (ER)
Fishkill $ /g7),). () 7; ~ 1'1. tf'f, ~ 0 %
Wappinger $ 5~ t(~tg))'ir. 35:06 %
Total Full Valuation
Full Valuations
(AV % ER)
$ t;.2.0) /; 9()13~ f.
$ 1(9) 900 3r;1"
$ 59()J5'1~7h{
Less First Million of Full Valuation 1,000,000
Excess Over First Million of Full Valuation $ 6Y0 59~ 7 t5',
Multiply Excess by One Mill
Expenditures Permitted on Full Valuation
Above $ 1,000,000
Add Expenditure Permitted on Full
Valuation Below First $ 1,000,000
Statutory Spending Limit For 1995
Add Exclusions From Spending Limitation
(From Worksheet B)
Add Spending Authorized by Voters
(Proposition Adopted on 12-4-51)
Sum of Statutory Limit, Exclusions, and
Excess Spending Authorized by Voters
Less Budget Appropriations
Statutory Spending Limitation Margin
7
x .001
$ 58~ 597.
$ 2,000
$ 51/ 59?
)
$ 1;1.3 315,
)
$ I) 5"t) 0 ~
$ -, /~ '1(1-("
)
$ 3 (, :2) ~glj ,
$ 353 ~;2.(;;"
)
FIRE DISTRICTS
WORKSHEET B
EXCLUSIONS FROM STATUTORY SPENDING LIMIT
The principal and interest on bonds, bond
anticipation notes, capital notes, and budget
notes, and interest on tax anticipation notes.
The compensation of paid fire district officers,
fire department officers, firefighters and other
paid personnel of the fire department including
fringe benefits.
The insurance premiums, and any payments required
as a self insurer, pursuant to Volunteer Firefighters'
Benefit Law and Workers' Compensation Law.
The cost of blanket accident insurance to insure
volunteer firefighters against injury or death
resulting from bodily injuries sustalned in the
performance of their duties.
The district's contribution for Social Security.
The payment of compromised claims and judgments
under Subdivisions 28 and 30 of #176.
The cost of insurance to idemnify the district
against liability arising out of ownership, use and
operation of a motor vehicle owned by the district.
Appropriations to reserve funds established pursuant
to General Municipal Law.
The use of the proceeds of a gift.
The 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.
The payment required annually to fund service
awards to volunteer firefighters made pursuant to
Article ll-A of the General Municipal Law.
Total exclusions from Statutory Spending Limit.
8
.. .
$
()
/ 3 ;2 OD .
'.J
27) ~ig ·
/) 50D.
/)O/D.
o
I ~ 000.
o
o
,,3 5:2..
1b) DDD.
.
$ 131.; 950.