1999
1999 BUDGET SUMMARY
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CHELSEA FIRE DISTRICT
Total Appropriations
$ 228,090
Less:
Estimated Revenues
Estimated Prior Year's
Unexpended Balance
$
6,636
o
Amount to be Raised by Real Property Taxes
$ 221,454
TAX APPORTIONMENT
(To be used when Fire District is in more than one Town)
(Computation on Page 4)
Town
Apportioned
Tax
Fishkill
$ 124,457
Wappinger
96,997
Total Apportioned
$ 221,454
I certify that the Estimates were approved by the
Fire Commissioners on
?/;())r:;i
, I
NOTE: File with Town Budget Officer by September 20
(October 20 in Westchester County)
APPROPRIATIONS
Actual Budget as preliminary Adopted
Expenditures Modified Estimate Budget
1997 1998 1999 1999
Salary - Treasurer $ 5,400 $ 6,000 $ 6,000 $ 6,000
Salary - Other
Elected Officer
Other Personal Services 9,600 12,700 12,700 12,700
A3410.1 Total Personal
Services 15,000 18,700 18,700 lE,700
A3410.2 Equipment 25,233 26,000 26,000 26,000
A3410.4 Contractural
Expenditures 50,841 84,370 84,370 8Lh,370
A1930.4 Judgments and
Claims 4,852 4,852 4,852 4,852
A9030.8 social Security 1,148 1,150 1,150 1,150
A9040.8 Worker's
Compensation 18,292 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 38,508 6,000 6,000 6,000
A9950.9 Transfer to
Capital Fund
A-1025 Service Award
progam 65,994 66,058 66,118 66,118
Totals
$ 220,701
228,030
228,090
228,090 **
** Transfer to Page 1
2
TAX APPORTIONMENT
p .
(to be used when Fire District is in more than one town)
To'" n
Assessed
Value (AV)
Full
Valuation
(AV / ER)
Equalization
Rate (ER)
$ 92,950,443 90.54 % $102,662,296
$57,133,464 71.27 % $ 80,164,815
% $182,827,111
Fishkill
Happinger
Totul
Total Full
Valuation %
( 1/2 )
Rate
Per Th.
(1) 56.2
% (3) 1 . 34
(1) 43.8
% (3) 1 .70
( 2 )
100
%
* Bust agree '-lith Budget Summary "Amount to be Raised by Real Property Taxes".
Tax Anticipation Notes
OUTSTANDING DEBT AS OF AUGUST 31, 1998
Revenue Anticipation Notes
Budget Notes
Capi tal Notes
Bond Anticipation Notes
Total Notes
Bonds
4
Apportioned
Tax
(3) x Real Prop.
Tax to be Raised
$ 124,457
$ 96,997
$ 221,454 -~
$
o
o
o
o
o
$
o
$
o
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
1997
2,286 $
6,636
5,140
153
92
$ 14,307
Budget as
Modified
1998
6,636
$ 6,636
3
Preliminary
Estimate
1999
$
6,636
$ 6,636
.. ,
Adopted
Budget
1999
$
6,636
$ 6,636
**