2001
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CHELSEA FIRE DISTRICT
2001 BUDGET SUMMARY
Total Appropriations
$ 227,280
Less:
Estimated Revenues
Estimated Prior Year's
Unexpended Balance
$
6,636
o
Amount to be Raised by Real Property Taxes
$ 220,644
TAX APPORTIONMENT
(To be used when Fire District is in more than one Town)
(Computation on Page 4)
Town
Apportioned
Tax
Fishkill
$ 121,354
Wappinger
99,290
Total Apportioned
$ 220,644
I certify that the Estimates were approved by the
Fire Commissioners on
F..... Z q - 0 ()
NOTE: File with Town Budget Officer by September 20
(October 20 in Westchester County)
"
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
1999 2000 2001 2001
Salary - Treasurer $ 6,000 $ 6,000 $ 6,300 $ 6(300
Salary - Other
Elected Officer
Other Personal Services 10,200 12,700 10,800 10,800
A3410.1 Total Personal
Services 16,200 18,700 17,100 17,100
A3410.2 Equipment 7,900 28,000 41,460 31,460
A3410.4 Contractural
Expenditures 53,622 84,020 96,220 84,220
A1930.4 Judgments and
Claims 4,852 3,639 ------ ---.----
A9030.8 Social Security 1,239 1,300 1,400 1,400
A9040.8 Worker's
Compensation 17,144 20,000 20,000 20,000
A9060.8 Accident and
Dis. Insurance 833 900 900 900
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 56,390 6,000 6,000 6,000
A9950.9 Transfer to
Capital Fund
A-I025 Service Award
progam 64,938 66,100 66,200 66,200
Totals
$ 223,118
$ 228,659
$ 249,280
$ 227,280 **
** Transfer to Page 1
2
,
A2262 Fire Protection
and Other
Services
A2401 Interest and
Earnings
A2410 Rentals
A2665 Sales of App.
and Equipment
A2701 Refunds of Ex-
penditures
A2680 Insur. Recoveries
Miscellaneous
(Specify)
A2705 Gifts & Donations
A2770 Insurance Rebate
A5031 Transfer from
Capital Fund
A5031 Transfer from
Reserve Fund
A1081 Power St. NY
Lieu of Taxes
Totals
** Transfer to Page 1
ESTIMATED REVENUES
Actual
Revenues
1999
$ 2,308
6,636
180
$ 9,124
Budget as
Modified
2000
$
6,636
$ 6,636
3
Preliminary
Estimate
2001
$
6,636
$ 6,636
Adopted
Budget
2001
$
6,636
$ 6,636
**
TAX APPORTIONMENT
(to be used when Fire District is in more than one town)
Tm'ln
Assessed
Value (AV)
Full
Valuation
(AV / ER)
Equalization
Rate (ER)
$ 93,984,472 92.25 % $ 101,880,186
$ 57,918,505 69.51 % $ 83,323,989
% $185,204,175
Fishkill
Wappinger
Total
Total Full
Valuation %
( 1/2 )
Rate
Per Th.
(1) 55.0
% (3) 1. 29
(1) 45.0
% (3) 1. 71
(2) 100
!l,
o
* l1ust agree with Budget Summary "Amount to be Raised by Real Property Taxes".
Tax Anticipation Notes
OUTSTANDING DEBT AS OF AUGUST 31, 2000
Revenue Anticipation Notes
Budget Note~
Capi tal Notes
Bond Anticipation Notes
Total Notes
Bonds
4
Apportioned
Tax
(3) x Real Prop.
Tax to be Raised
$
$
$
$121,354
$ 99,290
$ 220,644
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o
o
o
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