2000
CHELSEA FIRE DISTRICT
2000 BUDGET SUMMARY
Total Appropriations
$ 228,659
Less:
Estimated Revenues
Estimated Prior Year1s
Unexpended Balance
$
6,636
o
Amount to be Raised by Real Property Taxes
$ 222,023
TAX APPORTIONMENT
(To be used when Fire District is in more than one Town)
(Computation on Page 4)
Town
Apportioned
Tax
Fishkill
$ 124,333
Wappinger
97,690
Total Apportioned
$ 222,023
I certify that the
Estimates were approved
9/IB /9'f
, ,
by the
Fire Commissioners on
NOTE: File with Town Budget Officer by September 20
(October 20 in Westchester County)
"
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
1998 1999 2000 2000
Salary - Treasurer $ 6,000 $ 6,000 $ 6,000 $ 6,000
Salary - Other
Elected Officer
Other Personal Services 10,200 12,700 12,700 12,700
A3410.1 Total Personal
Services 16,200 18,700 18,700 18,700
A3410.2 Equipment 24,655 26,000 28,000 28,000
A3410.4 Contractural
Expenditures 45,307 84,370 84,020 84,020
A1930.4 Judgments and
Claims 4,852 4,852 3,639 3,639
A9030.8 Social Security 1,239 1,150 1,300 1,300
A9040.8 Worker's
Compensation 16,972 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 48,850 6,000 6,000 6,000
A9950.9 Transfer to
Capi tal Fund,
A-1025 Service Award
progam '" . , 63,781 66,118 66,100 66,100
Totals
$ 222,689
228,090
$ 228,659
$ 228,659 **
** 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
1998
2,507 $
6,108
220
$ 8,835
----------
Budget as
Modified
1999
6,636
$ 6,636
---------
3
Preliminary
Estimate
2000
$
6,636
$ 6,636
Adopted
Budget
2000
$
6,636
$. 6,636
**
------------ --------
Town
Fishkill
Wappinger
Total
TAX APPORTIONMENT
Apportioned
Tax
(3) x Real Prop.
Tax to be Raised
(to be used when Fire District is in more than one town)
Assessed
Value (AV)
Equalization
Rate (ER)
Full
Valuation
(AV / ER)
( 1)
( 1 )
Total Full
Valuation %
( 1/2 )
Rate
Per Th.
56.0 % (3)
44.0 % (3)
(2). 100
%
1.34
* fwlust agree with Budget Summary IIAmount to be Raised by Real Property Taxesll.
$ 93,038,911 89.87 % $103,526,105
$ 57,679,033 71.17 % $ 81,044,026
% $184,570 ,131
OUTSTANDING DEBT AS OF AUGUST 31, 1999
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
~
4
1.69
$
$
$
$ 124,333
$ 97,690
$ 222,023*
o
o
o
o
o
o
o