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1999 "AU Numbers In This Report MYtl be Rounded to the Nearest Dollar ~ 2f Accountinq (Check One) X Single Entry Cash Double Entry Modified Accrual ANN U A L R E P 0 R T OF THE FIR E D 1ST R I C T T REA SUR E R NAME OF DISTRICT YEAR ENDED DECEMBER 31, 19 99 Chelsea IN THE Please check here if the treasurer's name, address and/or telephone number is different from last year. TO\lN OR TO\lNS OF Fishkill & Wappinger COUNTY OF Dutchess THE DISTRICT IS GOVERNED BY: (Check One) Separate Board of Fire Commissioners x or Town Board AUTHOR I ZATI ON Article 3, Section 30, of the General Municipal Law "1. ***every***fire***district***shall annually make a report of its financial condition to the Comptroller. Such report shall be made by the ***treasurer of each fire***district***." *** "5. All reports shall be certified by tha officer making the same and shall be filed with the comptroller within sixty days after the close of the fiscal year of such***district***." PLEASE MAIL REPORT TO: State of New York Office of the State comptroller Division of Municipal Affairs Bureau of Municipal Research and Statistics Governor Alfred E. Smith State Office Building Albany, New York 12236 riECEIVEL JAN 1 n 2000 FlAIN,~-: SNOWDEN . ..,. ,... J t:""t'"1i Revised 199B GENERAL FUND - BALANCE SHEET - AS OF EDPCODE ASSETS Cash Cash Time Deposits Petty Cash Total Cash Investments Investment in Securities Investment in Repurchase Agreements Total Investment Accounts Receivables A200 A20l AnO A450 A45l A380 Due from other Flnds A39l State and Federal Receivables state end Federal, Other A4l0 Total State and Federal Receivables Due from other Governments A440 Inventory Restricted Assets Cash, Special Reserves Cash in Time Deposits, Special Reserves Investment in Securities, Special Reserves Investment in Repurchase Agreements, Special Reserves Total Restricted Assets TOTAL ASSETS A445 A230 A23l A452 A453 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ LIABILITIES AND FUND EQUITY Accounts Payable Accrued Liabilities Accrued Liabilities Due to E""loyees' Retirement System Total Accured Liabilities Notes Payable Tax Anticipation Revenue Anticipation Budget Total Notes Payable Due to Other Funds Overpayments Due to Other Governments Deferred Revenues Total Liabilities FUND EQUITY Flnd Balance - Reservec Encunbrances Inventory Repairs Debt Total Reserved Flnd Balance - lklreserved Appropriated-Ensuing Year's Budget Unappropriated Total Unreserved Flnd Equi ty TOTAL LIABILITIES AND FUND EQUITY 1 (FOR DOUBLE EDPCODE A60D A60l A637 A620 A621 A622 A630 A690 A63l A69l A821 A845 A882 A884 A9l0 A911 ENTRY UNITS ONLY) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ G ENE R A L FUN D RECEIPTS/REVENUES EDPCODE PAYMENTS/EXPENDITURES EDPCODE Real Property Taxes AIOOI $ 221,454 Judgments and Claims AI930.4 Charges for Fire Protection A2262 Personal Services A3410.l Interest and Earnings A2401 2,~08 Fire Protection Equip/CapOutlay A34IO.2 Rentals A24IO 6, 36 Fire Protection Contractual A3410.4 Sale of Equipment A2665 State Retirement System A9010.8 Insurance Recoveries A2680 Police and Fire Retire System A9015.8 Refund of Expenditures A2701 Local Pension Funds A9025.8 Gifts and Donations A2705 Social Security A9030.8 Other Unclassified Revenue Workers Compensation Insurance A9040.8 A2nO Life Insurance A9045.8 Federal Aid for Civil Defense A4305 Disability Insurance A9055.8 Transfers A5031 Hospital/Medical Insurance A9060.8 (2)Budget Notes. Issued A5750 (3) Redemption of Notes A97 .6 (2)Tax Anticipation Notes Issued A5760 Interest on Notes A97 .7 (2)Revenue Anticipation Notes Redemption of Bonds A9710.6 Issued A5 no Interest on Bonds A9710.7 PASI\1Y (Li8U Taxes) Al081 180 Transfer to Other Funds A9901. 9 Other (Specify) A TOTAL RECEIPTS/REVENUES $ 230,578 TOTAL PAYMENTS/EXPENDITURES Fund/Cash (1) Balance at Fund/Cash (1) Balance at Beginning of Year A8021 56,390 End of Year *A8029 **TOTAL $ 286,968 **TOTAL Notes: $ 4,852 16,200 7,900 -2) L~2 2 64,938 1,239 17,114 833 56,390 $ 223,088 63,880 $ 286,968 (1) Cash balance for single entry units should include cash in checking accounts, time deposits, investments and petty cash. (2) Single Entry Units Only. (3) Only Bond Anticipation Notes and Capital Notes for double entry units. *For Double Entry Units A8029 must equal Fund Equity on Page 1. **These must be equal. 2 CAPITAL PROJECTS FUND - BALANCE SHEET - AS OF ASSETS Cash Cash Time Depos its Total Cash Investments Investment in Securities Investment in Repurchase Agreements Total Investments Due from Other Funds Deposits with other GoveNnments state and Federal, Receivables Restricted Assets Cash. Special Reserves Cash in Time Deposits, Special Reserve Investment in Securities, ~i.l Reserves Investment in Repurchase Agreements, ~ial Reserves Total Restricted Assets TOTAL ASSETS EDPCODE H200 H201 H450 $ H451 $ H391 $ H395 $ H410 $ H230 $ H231 H452 H453 $ $ $ $ LIABILITIES AND FUND EQUITY Accounts Payable Accrued Liabilities Accrued Liabilities Total Accrued Liabilities Notes Payable Revenue Anticipation Bond Anticipation Total Notes Payable Retained Percentages, Contracts Payable Due to other Funds Due to Other Governments other Liabilities Deferred Revenue~ Total Liabilities FUND EQUITY Fund Balance - Reserved Encunbrances Capital Reserve Total Reserved Fund Balance - lklreserved Unappropriated Total lklreserved Fund Equity TOTAL LIABILITIES AND FUND EQUITY 3 (FOR DOUBLE ENTRY UNITS ONLY) EDPCODE H600 H601 H H621 H626 H605 H630 H631 H H691 H821 H878 H911 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CAP I TAL FUN D RECEIPTS/REVENUES EDPCODE Interest and Earnings H2401 $ Premo and Accrued Int. on Bonds H2710 Other (Specify) H2770 Transfer From General Fund H5031 Bonds H5710 (l)Bond Anticipation Notes H5730 Capital Notes H5740 TOTAL RECEIPTS/REVENUES $ Fund/Cash Balance at Beginning of Year H8021 **TOTAL $ (1) Single Entry Units Only PAYMENTS/EXPENDITURES Fire Protection Redemption of BAN's Transfer to Other Fund Other (Specify) TOTAL PAYMENTS/EXPENDITURES Fund/Cash Balance at End of Year **TOTAL *For Double Entry Units H8029 must equal Fund Equity on Page 3. **These must be equal. 4 EDPCODE H341O.2 H9730.6 H9901. 9 H *H8029 " $ $ $ $ RES E R V E FUN Dl S) If OR SINGLE ENTRY UNITS ONLY, DOlmLE ENTRY UNITS rusT INCLUDE EACH RESERVE IN APPROPRIATE fUND) Do Not Key Equipmen~ Building Type I Purpose) Type I Purpose) Type I Purpose) RECEIPTS EDPCODE Total of Reserve of Reserve of Reserve Interest end Eemings R24Dl $ 560 $ 425 $ 135 $ Sal. of b..ts R2660 Othe,. I Specify) R2770 Transfers RS031 56,390 30,000 26,390 TOTAL RECEIPTS . S6,950 . 30,425 . 26,525 . 881ance Beginning of Y_r R8021 39,264 29,960 9,304 "TOTAL RECEIPTS AND BALANCE . 96.214 . 60,385 $ 35,829 . PAYMENTS Fi.... Protection R3410.2 . . . $ Transfers to Other fwds R9901.9 Othe,. I Specify) R TOTAL PAvtENTS . 0 . 0 $ 0 $ 881.11nce et End of Y_r R8029 96,214 60,385 35,829 "TOTAL PAvtENTS AND BALANCE . 96,214 . 60,385 . 35,829 $ tHflhes. -.1St be ~l. 5 ASSETS EDPCODE AGENCY FUND LIABILITIES EDPCODE Cash *Service Awards TAU .11.'355 Cash TA200 . Def.rred cClIIIp8IlSation TAl7 Ti_ Depos its TA20l . st.t. R.ti~t TAl8 Total Cash . Disability Insurance TAU Gf"Ol4) InsuMHlC8 TA20 Invest:-1b New York st.t. IncoMe Tax TA2l Invest-lt in Securi ties TA450 . Federal IncoMe T.x TA22 Invest-lt in Repurchase Ag~ts TA45l IncoMe Executions TAU Securities and Mortgages TA455 : Associ.tion and lklian Dues TA24 Accrued Interest on Securities TA455 U.S. Savings Bonds TA25 Acquired Social Securi ty Tax TA26 Cash and Securities with Deferred Guaranty and Bid Deposits TA30 Compo Plan Provider TA460 Foreign Fire Insuf"WlClt TASO Other Agency FWlds I Speci fy J .Service Award Progralll Assets TA461 11..355 n~,~ .. .u, AGENCY f.lH)S . BALANCE SHEET. AS OF December)l. 1999 TOTAL ASSETS . 11.'355 TOTAL AGENCY LIABILITIES . 11.355 .Progralll achinistrator retai~ by district. Nwn prog,... is .a.inistrated by the district the TE fWld ahould be used. See Service Awards ACCOlnting ProgMa/ll pr-oc:eciJres dated s.pt-m.r 6. 1990. 6 GENERAL FIXED ASSETS AtCOlIflS . BALANCE SHEET . AS OF .. 7 GENERAL LON;-TERtI DBLIs;;ATIONS . BALANCE SHEET . AS OF ASSETS AMoI..nt AV8il.bl. in Debt Service F~ EDPCODE H120 AMoI..nts to be provided for Lang-T.rtI Obligations HI25 TOTAL AtO.tlT AVAILABLE AND TO BE PROVIDED . . LIABILITIES EDPCODE T.... 80nds Payabla "'23 . Bond Anticipetian Not.. "'2' Capitel Not.. Payable "'27 Bands Payable H'28 Due to Eliployee. I Ratire.ant Sy.tem "'37 InstallMent Purcha.. Debt H'85 JI...Ig Ilts wxt Chi.. Payable H68' COIIp8nSated Ab._as "'87 Other Lang-T.rtI Debt H689 . TOTAL LIABILITIES . 8 Do Not Key RECONCILIATION This must be COlI'pleted. Balances by Ftnd at End of Year: tInclude cash in checking accoo..nts, time deposits, investments and petty cash) General Ftnd ......................................................................... .... .A..... $ 63,880 Capital Ftnd Reserve Ftnd ............................................................................................................................................ .. ................................................................................................................................................ .. Trust end. Agency FU'lds . . . . . . . . . . .. . . . . . .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . other Fl.rlds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total - All FU'lds .... 1>.................................................................................................................. Bank Balances at End of Year: Name and location of Bank Bank Balance Outstanding Checks Bank of New York, Beacon, NY $ 60,385 o $ Premier Nat;l, Fishkill, ~~ 99,709 o $160,094 o $ TOTALS Cash on Hand (Date Deposited) .... ....................................................................................................... Petty Cash .................................................................................................................................................... .. FWlCI INVESTMENTS HELD AT DECEt'8ER 31, 199..9- Description of Investment .... .H..... .....R..... .....T..... $ $ 96,214 $ 0 $ 0 $160,094 * Net Bank Balance $ 60, 385 99,709 $160,094 $ $ Purchase Price $ 0 TOTAL INVESTMENTS.................................................................................... $ 0 Total Bank Balances, Cash on Hand, Petty Cash and Investments *These tot.ls must agree 9 $160,094 * DETAILED STATEMENT OF INDEBTEDNESS Tax Anticipation Notes 2P186l XXXX XXX $ $ $ S Revenue Anticipation Notes 2P1862 XXXX XXX Bud,get Notes 2P1863 XXXX XXX Capital Notes 2P1875 XXXX XXX Bond Anticipation Notes 2P1876 XXXX XXX TOTAL NOTES XXXX XXX $ $ $ $ TOTAL NOTES OUTSTANDING AS OF DECEMBER 31 $ TOTAL BONDS AND NOTES XXX I $ I XXXX $ $ I $ 10 TOWN EDP Code Assessed Valuation of Fire District Within Town Tax Rate per $1,000 of Assessed Valuation 1. 34- 1. 70 of Real Property Taxes as shown at top of page 1 COMPUTATION OF FULL VALUATION OF TAXABLE REAL PROPERTY 'TOWN Total Assessed Valuation Total Full Valuation EDP Code 9ZFE Assessed Valuation of Fire District Within Town Equalization Rate Amount of Tax (Assessed Valuation Multiplied by Tax Rate) * 90. 71.27 Full Valuation (Assessed Valuation Divided by Equalization Rate) $182,827,111 $ 150,08),907 EXAMPLE OF CALCULATION OF FULL VALUATION: Town A Town B Town C Assessed Valuation Full Valuation $10,000 5,000 20,000 $35,000 25% 40% 100% 11 = $40,000 12,500 20,000 = = $72,500 . . CERTIFICATE OF FIRE DISTRICT TREASURER It John G. Todd certify that I am the Treasurer of the Chelsea (Please Print or Type Name) Fire District and that the following report is a true and correct statement of the financial transactions of such Fire District for the year ended December 31, 1999 Signature -8:!: 11- P .. Box 128, :L.J~ Address Chelsea, NY 12512 Dated January 14 tX:I9C 200.0 Telephone (914) 831-6244 Area Code . CHAIRMAN OF THE BOARD Name Julio Carreras Address P.O. Box 143, Chelsea, NY 12512 Telephone (914) 831-3202 Area Code STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 12