1966
BUD:::; ET
OF
C If ~ /.. S EA
FIRE DISTRICT
t...
IN THE
TOWN OR TOWNS OF
UlA P~--'N G e,:( _~
l
FtShIRIL.L
IN THE
COUNTY OF
(J 01' C-.I.J. E l~ C.
!"
FOR THE YEAR 1966
FILE WITH TOm~ CLERK
BETWEEN SEPTEMBER 20TH AND 30TH
WESTCHESTER COUNTY OCTOBER 20TH AND 30TH
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
'\
ALBA~~, NEW YORK
::: :.1:~ ~_ (1 '~ .: C\~; S
Les s:
Estima:ed Revenues
Estimated Unexpended Balance
SJrv1iAAR\{ L'fF 2 ':::;6~i SUD,_~ET
i.83oS0'2--
$ No N ~
NONE
Total Estimated Revenues and Unexpended Balance
COlumns 1 and 2 to be completed by fire district; columns 3, 4 and 5 ore .for use of the officer reo, lr'?d to
apportion the charges arncng the towns. Note that the assessed valuations on rolls completed in :96: a-::; state
equal ization rates thereon are to be used in computing the real property taxes to be levied for L<Y:,
To Be Raised by Real Property Taxes
(1)
(2 )
Assessed
Valuation of
Fire District
(1965)
$ }. .3 90 . a(,~
- -
9&Y.J~30
.
Town
WA-~jO(N (_ E tZ,<;
FISH f< II.....L
District Total
$ .2 i 3 7 'i,,'i 9 ~
-
$
$ R 30 .cC"()
VALUATIONS
(3 )
State
Equalization
Rate
(1965 )
(4 )
Full
Valuation of
Fire District
(1965)
'5)
Real
Property
Taxes
$
$
$
$-
-
APPR!JPRL.;TI:JN3
Actual 3udget as Preliminary Adopted
expenditures Modified Estimate Budget
1964 1965 1966 1966
4 9(> _.'95
100 Personal Services: $ i/~ - ':;i '~~' $ ~ $ ~95
r ;
Treasurer ,C ;,;o.~ c 1.2.. t'J l~ ('\
Secretary
Firemen
Legal and Audit Fees . j.t r::r flcrt\
J" A-H f""'O~ ";,,.~.,:. ~- <:;i-" ~6 () ~~O
t=J...e~TiON ,
Ot.:F/c!.IALS ' - J 0 dir
/ (.J" .
200 Purchase of Apparatus and Equipment $ / ~") -:- ,-~-Lj- $ t cro $ IRo(:) $_Lm 0-0
!..-> / ,/
Totals carried forward
$
./ l i-i !;" >
~. /
/
,
$ /0 9D
$ ;1'19r
$ ~'f9S-
~ '- a 1 s Cr;.~.,l::J :-.:
- ,
~ :: Y"J'ia r;J
4X: Other Exper:ses:
Cffi ce~~'~ppl ies
Trave~ ::xpense:
Postage
i~onventions
r. .,.. . .
r Lre _ ralnlog
Other Travel
Association Dues
Uniforms
Employees' Retirement Benefits:
State Retirement System
Social Security
public Drills, Parades, Inspections
Election Expense:
Rent of Voting Machines
Publication of Notice
Printing and Supplies
Buildings and Grounds:
Fuel, Light, Water
Repairs
Rent
Maintenance Supplies
Fire Apparatus and Equipment:
Repairs to Apparatus and Equipment
Gasoline, Oil, etc.
Fire Alarm System:
Telephone
Maintenance
":',
Other
Maintenance of Wells
InS1jrance:
Premium on Treasurer's Bond
Workmen's Compesation
Public Liability and Property Damage
C>t~er Ir;surance
t, Pc
Totals carried forward
/1 5"3 " I.s-
, ::JS-
is. ~ If-
7{,7 t../ ~ 1000
.. l
l-72- '>7 It!'Jb lo-t:J
3"'Yc? -St>6 S<:ro
s-t- L , /,0 ~ 'foro
tLJ 2-/.. '0 €n
jC/7 tJ, %0 ~so
APPROPRIATIONS
,t -=,,:. -",-, ~
Expenditu:-es
: ~i:';4
+.
:~' l .....'
),5
:;...f
....';,,.--
,:It;: ..,.
.... ~
3<1 S:'y
""', '-, '/'7 ~?
,
,J-~ j. ..~<::.
I~
E'<ja~e: C~
Modified
~, -?6:i
.' /09t>
'83&1
~
o.~
3.s-
.!1 So
'ootfJ
$ J.f( y q 7 L/ ~ Ll..LLZl
.f q:-r,.
4
PTE'-~::';'.,:: n2I'Y
Estimate
...i~';'-_\
$~'f9'S-
37/0
:.l.~
..{i'"6
/6
:Z..r
---
tlo-o
6.$"d
$ J,:J. Dr
!~,J' .-
_:'1 ,,'.... ....,;;;.,,.
~ ''''-' ." -,-
~ :l't~';-
37' c;
$ 1w,.,'S-
Totals brought forward
601 Hydrant Rental
602 Payment to Fire Department
Services Outside the District
603 Payment to Outside Agency
Services Within the District
680 Interest on Bonds
681 Interest on Notes
690 Redemption of Bonds
692-696 Redemption of Notes
692 Capital
693 Bond Anticipation
694 Budget
695 Tax Anticipation
696 Revenue Anticipation
801 Transfer to Capital Fund:
802 Transfer to Reserve Fund:
Total Actual Expenditures 1964
Total Appropriations
APPROPRIATIONS
Actual
Expenditures
1964
$
J.r,-"( :...
".2...;. 5" 7.5-
3 ';-00,
$
$
$
$ :?'J'~ 4-_j
3udoet as
Modi fied
1965
$
'-f-'f 71
Pre,," imi nar,:
Estimate
1966
$
G.;.o.s-
/ 9(b.2~ --110-0
3..:;-0-0
$
$
$
IScro
.
$
$
$
$ a l'I,:2~ $ 830.6"
5
Ad;:.ipted
3:Jd;)€t
1966
$ '::J. 0 s-
'era
/ S t.:rO
)
$
s
5 83(J~
2C State Aid for Loss 1n Railroad
Tax Re\~enLJe
30 Federal Aid for Civil Defense
40 Fire ?rctection and Other Services'
Provided Outside the District
50 Other Revenues:
~I'
:~
'..,
51 Interest on Deposits
52 Rentals
53 Sales of Apparatus and Equipment
54 Gifts and Donations
81 Transfer from Capital Fund
Actual Balance December 31, 1963
Actual Balance December 31, 1964
ESTIMATED UNEXPENDED BALANCE AT DECEMBER 31, 1965
Total Estimated Revenues and Unexpended
Balance
RAISED BY' REAL ?ROPERTY TAXES
(PREVlOJS YEARS)
Te BE R.A~:;ED 2:' REAL. ?ROPEkT{ TAXES _ 195~
EST 11\1.4 i
f...C' :",*~d.~
V2n~e s
1:;1:;4
$
$
$
//97's4
$ S6/s-.a>
==
~:)
RE;~/ENUE S
~. as
Mad i f i ed
1965
$
$
=
~o =
$
IS'" .,~ 9 .'1
$ G>/611:Jf
~
.1'T,;.2rv
E~, t t€
1966
$
$
$
$ i"~.
$)0'0-0-
A.:-.1'=:pte:;
1966
$
--
-
$
$
$
I~J-
$
1l:7ft.~ -
-
Jj.BJo~~
...... --
as of
Tax Anticipation Notes
Revenue AntIcipation
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
,
~ ~/ ;v/Yh?t~J-
\ .f ..... _.~ t
- , .;-t",OVO\ .:J . '~--r -c,,--..tX
/
,-/
OUTSTANDING DEBT
() E"c.. ,31 -M
, 19~
s
$
=-
S 7$0-0..0-0
:
,.Jf~~vYr~~-
JJ. YI1 ib-H:_~
Commissioners
~~C.J ~. ~.AJ.tJ~~J..
Chairman
7
C~,PUTATION OF FULL VALUATION
" ",~"';')n <'If 1964 divided by Equali~atio!l Rate of 1964 will give the Full Valuation which
Assessed V2:c.;::____.. -: the spending limitatlon for 1966.
t.o bejsed In cornputlng
COMPUTATION OF SPENDING LIMITATION
$ 'J 3?S;~7(;
/, ~O-o / 00-0
subtract $
$ $")39 Sj"'1'
. mul tipl y .001
$ --r .3 "IS-
add
$
2.000.00
$
73 ?.s-
I S--0t(J! /wT'lIoR, ';1-,0 8 Y
Barrs
Full Valuation - 1964
First million of Full Valuation
Excess Over first million of Full Valuation
One Mill
Expenditure permitted on Full Valuation
above $1,000,000
Expenditure permitted on Full Valuation
below $1,000,000 .
l"AXP.....y ~4S Ii e~E~ EJ{I>4I...l<vf
Spending Limitation for 1966
To the Spending Limitation should b~ added the expenditures outside the limitation
h . ed l"n Sertion 176(18) of the lOwn Law.
as aut orlZ . v
8
5
1
..
1,-,
"
\
,-
-.
:;.
.c:.
Bond principal
Bond interest
Personal services
P~rchase of equipment
HYdrant rental
Othr;>r expenses
Estimated Revenues
Fire protection contract
enul'
Miscellaneous rev
d d balanCt's
Unexpen e
~. -"',
~-
A.NNUAL BUDGET
-C.k-l:.~h. -.__. FIRE DISTRICT
TOWN OF LuRfPu~.__.
APPROPRIA TrONS
TOT At APPROprnA TJONS
I RE'VFNUES
TOTA _ 4_
BE' RAISED FOR
T TO ~
AM~~~ DISTRICT
d" Budget Form.
1 "General Fun
the Annua ~
. . be attached .to
This origmal to
,'t
~
$ 1~} Cc
~0<IS i ,.
lEL1(\.::.
~.. G:' lJ.:c
:j;
$
'..:...
.~
"j
o~
q7
$-S~~9g__