1996
CHELSEA FIRE DISTRICT
vJ 1'Y'
RECEIVED
SEP 1 2 1995
,>
1996 BUDGET SUMMARY
COMPTROLLER
Total Appropriations
$ 219,972
Less:
Estimated Revenues
Estimated Prior Year's
unexpended Balance
$
6,636
o
Amount to be Raised by Real Property Taxes
$ 213,336
TAX APPORTIONMENT
(To be used when Fire District is in more than one Town)
(Computation on Page 4)
Town
Apportioned
Tax
Fishkill
$ 117,121
wappinger
96,215
Total Apportioned
$ 213,336
I certify that the Estimates were approved by the
Fire Commissioners on
9//I/YJ
/ I
Lfm
District Secre
NOTE: File with Town Budget Officer by September 20
(october 20 in westchester County)
...
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
1994 1995 1996 1996
Salary - Treasurer $ 5,400 $ 5,400 $ 5,400 $ 5,400
Salary - Other
Elected Officer
Other Personal Services 8,750 11,500 11,500 11,500
A3410.1 Total Personal
Services $ 14,150 16,900 16,900 16,900
A3410.2 Equipment 20,370 20,024 26,000 26,000
A3410.4 Contract ural
Expenditures 59,587 79,970 82,170 79,170
A1930.4 Judgments and
Claims 4,852 4,852 4,852 4,852
A9030.8 Social Security 1,083 1,150 1,150 1,150
A9040.8 Worker's
Compensation 12,424 14,000 20,000 20,000
A9060.8 Accident and
nis. Insurance 833 890 900 900
A9710.6 Redemption of
Bonds
A97 .6 Redemption of
Notes
A9710.7 Interest on
Bonds
A97 .7 Interest on
Notes
A990l. 9 Transfer to
Reserve Fund 31,655 6,000 6,000 6,000
A9950.9 Transfer to
Capital Fund
A-1025 Service Award
progam 66,452 65,700 65,000 65,000
Totals
$ 211,406
215,486
222,972
219,972 **
** Transfer to Page 1
2
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
1994 1995 1996 1996
A2262 Fire Protection
and other
Services $ $ $ $
A2401 Interest and
Earnings 1,372
A2410 Rentals 5,580 6,636 6,636 6,636
A2665 Sales of App.
and Equipment
A2701 Refunds of Ex-
penditures 195
A2680 Insur. Recoveries 570
Miscellaneous
(Specify)
A2770 Insurance Rebate 209
A2770
A4305 Federal Aid for
Civil Defense
A5031 Transfer from
Capital Fund
A5031 Transfer from
Reserve Fund
A1081 Power St. NY
Lieu of Taxes
Totals $ 7,926 $ 6,636 $ 6,636 $ 6,636
---------- --------- ------------ -------- **
** Transfer to Page 1
3
TAX APPORTIONMENT
(to be used when Fire District is in more than one town)
Town
Assessed
Value (AV)
Full
Valuation
(AV / ER)
Equalization
Rate (ER)
Fishkill
$ 91,281,042 95.64 % $ 95,442,327
$ 53,061,258 67.76 % $ 78,307,642
% $173,749,969
Wappinger
Total
Total Full
Valuation %
( 1/2 )
Apportioned
Tax
(3) x Real Prop
Tax to be RaisE
Rate
Per Th.
( 1 )
54.9 % (3)
1. 28
$ 117,121
( 1 )
45.1 % (3)
1. 81
$ 96,215
(2) 100.0 %
$ 213,336
* Must agree with Budget Summary "Amount to be Raised by Real Property Taxes".
Tax Anticipation Notes
OUTSTANDING DEBT AS OF AUGUST 31, 1995
Revenue Anticipation Notes
Budget Notes
Capi tal Notes.
Bond Anticipation Notes
Total Notes
Bonds
4
$
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 1996 BUDGET
5,400
$ ---------
4,800
4,200
2,500
$ 16,900
5
A3410.2 EQUIPMENT:
Scott paks
Pagers
5" Hose
Turnout Gear
1 3/4" Hose
Miscellaneous
Total Equipment
5,400
$-----------
4,460
9,000
4,000
1,000
2,140
$ 26,000
APPROPRIATIONS (CaN'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
5,000
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
$ 10,000
2,000
9,000
1,200
1,000
350
17,000
3,000
720
250
500
750
3,000
$ 79,170