1997
-\
(.J~r
CHELSEA FIRE DISTRICT
1997 BUDGET SUMMARY
Total Appropriations
$ 223,372
Less:
Estimated Revenues
Estimated Prior Year's
Unexpended Balance
$
6,636
o
Amount to be Raised by Real Property Taxes
$ 216,736
TAX APPORTIONMENT
(To be used when Fire District is in more than one Town)
(Computation on Page 4)
Town
Apportioned
Tax
Fishkill
$ 115,954
Wappinger
100,782
Total Apportioned
$ 216,736
I certify that the Estimates were approved by the
Fire Commissioners on ~ q) 11'9'6
J
NOTE: File with Town Budget Officer by September 20
(October 20 in Westchester County)
RECEJ\JED
SEP 1 fJ 1996
ELAINE SNOWDEN
TOWN CLERK
,.
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
1995 1996 1997 1997
Salary - Treasurer $ 5,400 $ 5,400 $ 5,400 $ 5,400
Salary - other
Elected Officer
Other Personal Services 9,000 11,500 11,900 11,900
A3410.1 Total Personal
Services $ 14,400 16,900 17,300 17,300
A3410.2 Equipment 22,817 26,000 26,000 26,000
A3410.4 Contractural
Expenditures 54,109 79,170 82,170 82,170
A1930.4 Judgments and
Claims 4,852 4,852 4,852 4,852
A9030.8 Social Security 1,102 1,150 1,150 1,150
A9040.8 Worker's
Compensation 16,100 20,000 20,000 20,000
A9060.8 Accident and
nis. 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 29,257 6,000 6,000 6,000
A9950.9 Transfer to
Capital Fund
A-1025 Service Award
progam 64,633 65,000 65,000 65,000
Totals
$ 208,103
219,972
223,372**
223,372
** Transfer to Page 1
2
. .
ESTIMATED REVENUES
Actual
Revenues
1995
Budget as
Modified
1996
A2262 Fire Protection
and other
Services $
A2401 Interest and
Earnings 1,344
A2410 Rentals 6,020
A2665 Sales of App.
and Equipment 350
A2701 Refunds of Ex-
penditures 293
A2705 Gifts 25
Miscellaneous
(Specify)
$
6,636
A2770 Insurance Rebate
A4305 Federal Aid for
Civil Defense
A5031 Transfer from
Capital Fund
A5031 Transfer from
Reserve Fund
A1081 Power St. NY
Lieu of Taxes 96
Totals $ 8,128 $ 6,636
---------- ---------
** Transfer to Page 1
3
Preliminary
Estimate
1997
$
6,636
$ 6,636
"
Adopted
Budget
1997
$
6,636
------------ -------- **
$ 6,636
TAX APPORTIONMENT
\
Apportioned
Tax
(3) x Real Prop.
Tax to be Raised
(to be used when Fire District is in more than one town)
Town
Assessed
Value (AV)
Equalization
Rate (ER)
Full
Valuation
(AV / ER)
$ 92,697,654 99.55 % $ 93,116,679
$ 57,034,258 70.52 % $ 80,876,713
% $173,993,392
Fishkill
Wappinger
Total
Percent Full
Valuation
( 1/2 )
(1) 53.5
(1) 46.5
(2) 100,0
Rate
Per Th.
% (3) 1. 25
% (3) 1.77
%
* M~st agree with Budget Summary "Amount to be Raised by Real Property Taxes".
OUTSTANDING DEBT AS OF AUGUST 31, 1996
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
4
$ 115,954
$ 100,782
$ 216,736
$
o
o
o
o
o
$
$
o
-------------
o
-------------..
A3410.1 PERSONAL SERVICES:
Treasurer
Secretary
Custodian
Deputy-Sect.-Treas.
Total Personal Services
CHELSEA FIRE DISTRICT
APPROPRIATIONS
WORKSHEET FOR 1997 BUDGET
$ 5,400
5,000
4,400
2,500
$ 17,300
5
A3410.2 EQUIPMENT:
Scott paks
Pagers
5" Hose
Turnout Gear
1 3/4" Hose
Miscellaneous
Total Equipment
'. .
fI
$ 5,400
4,460
9,000
5,000
2,140
$ 26,000
)
APPROPRIATIONS (CON'T.)
A3410.4 CONTRACTURAL EXPENDITURES
Administrative
Office Supplies
Postage
Legal and Audit Fees
Association Dues
Printing and Supplies
Publication of Notices
Utilities and Water
Fuel and Light
Telephone
Travel and Firefighters Exp.
Conventions
Other Travel
Uniforms
Public Drills, Insp. Dinners
Fire Training
TOTAL
$ 1,000
300
3,000
400
500
10,000
500
3,500
1,500
700
4,000
4,000
Building
Repairs to Building
Maintenance Supplies
Fire Equipment and Alarm
------------------------
Repairs to App. & Equip.
Gas, Oil, Etc.
Maint. Fire Alarm Sys.
Insurance
Premo on Treas. Bond
Pub. Liab. & Property
Other Insurance
Other
Lawn Maintenance
Garbage Collection
Drinking Water
Soft Water
Refreshments
Miscellaneous
6
,
$ 12,000
2,000
10,000
2,200
1,000
350
17,000
3,000
720
250
500
750
3,000
$ 82,170
" '.