2011
2011 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
Ocl468(rev.4/79)
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 7th
These Estimates were approved on October 25.2010
VJ1.4.?q..~
onald P. Andrews
~2 ~ Chairman
()/ M (~~
Mark Lieberma
Commissioner
-dQ JW
William Spinelli
Commissioner
.--)
~-;~/~_ --e
~ayMorse Sr.
Commissioner
--
#s:1~'
Commissioner
(It is not necessary for the commissioners to sign this budget,
if the district secretary completes the following certificate)
This is to certify that the Estimates were approved
by the Board of Fire Commissioner n October 25.2010
.~
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
Hue:hsonville Fire District
2011 BUDGET SUMMARY
Total Appropriations
$ 768,084.90
Less:
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$ 1,300.00
$ 0.00
Amount to be Raised by Real Property Taxes
$ 766,784.90
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
Assessed
Valuation Equilization Full Valuation
Town (AV) Rate (ER) (A VIER)
% (1)
% (1)
% (1)
Total (2)
Total Full Valuation
Percentage (1)/(2)
% (3) $
% (3) $
% (3) $
100% $
Apportioned Tax =
(3) x Real Property
Tax to be raised
*
* Must agree with Budget Summary "Amount to be raise by Real Property Taxes".
Im!!!
Apportioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on October 25,2010
P
Watricia
Fire District Secretary
---
NOTE: File with the Town Budget Officer no later than November 7th.
Hue:hsonville Fire District
APPROPRIATIONS
Actual Budget as Preliminary Adapted
Expenditures Modified Estimate Budget
2009 2010 2011 2011
Salary- Treasurer $ 5,543.42 $ 6,500.00 $ 6,500.00 $ 6,500.00
Salary- Other
Other Personal Services
A3410.1 Total Personal Services $ 23,304.48 $ 28,181.00 $ 40,000.00 $ 40,000.00
A3410.2 Equipment $ 429,953.66 $ 429,521.23 $ 425,449.90 $ 425,449.90
A3410.4 Contractual Expenses $ 34,886.21 $ 38,072.00 $ 76,425.00 $ 76,425.00
A1930.4 Judgments & Claims
A9010.8 State Retirement System
A9025.8 Local Pension Fund $ 45,450.00 $ 45,450.00 $ 45,450.00 $ 45,450.00
A9030.8 Social Security $ 1,788.56 $ 3,000.00 $ 3,500.00 $ 3,500.00
A9040.8 Workman's $ 23,204.79 $ 36,000.00 $ 35,000.00 $ 35,000.00
Compensation
A9050.8 Unemployment Insurance $205.16 $ 500.00 $ 600.00 $ 600.00
A9060.8 Hospital, Medical and
Accident Insurance
A9085.8 Supplemental Benefits
Pay to Disabled Firemen
A9710.6 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97 .6 Redemption of Notes
-
A9710.7 Interest on Bonds $ 8,600.00 $ 6,880.00 $ 5,160.00 $ 5,160.00
A97 - .7 Interest on Notes
A990 1. 9 Transfer to Other Funds $ 1,145.00 $ 90,000.00 $ 90,000.00 $ 90,000.00
TOT ALS $ 723,543.23 $ 742,236.00 $ 768,084.90 $ 768,084.90
.
Hue:hsonville Fire District
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2009 2010 2011 2011
Fire Protection & Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 1,418.16 $ 1,300.00 $ 1,300.00 $ 1,300.00
A2410 Rentals
A2660 Sales of Assets $ 19,499.00
A2701 Refunds of Expenditures
A2705 Gifts & Donations
Misc. (Specify)
A2770
A2770
A3389 State Aid, Other Public
Safety (Specify)
A4389 Federal Aid, Other Public
Safety (Specify)
A5031 Interfund Transfers
TOTALS: $ 20,917.16 $ 1,300.00 $ 1,300.00 $ 1,300.00
. .
..
HU2hsonville Fire District 2011 Bud2et
Budget Line Item
Association Dues
Sond Re a ment
Suildin
Alarm
Electronic Access
Maintenance
Su lies
2011 Budget
$ 1,000.00
$ 45,1600.00
725.00
300.00
40,000.00
2,000.00
$ 68,000.00
$ 6,000.00
$ 3,000.00
$ 1,500.00
$ 3,500.00
$ 15,000.00
$ 2,500.00
$ 5,000.00
Com uter
Com uter Rental
Hardware
I nternet Service Provider
Software
Web Site Maintenance
3,500.00
2,800.00
1,000.00
3,000.00
2,000.00
Contractual Services
Audit Services
Bottle Water
Cleanin
Com uter Maintenance
Consultant Fees
Election
Fuel Administration
Grounds Maintenance
LOSAP
LOSAP Audit
Maintenance Contracts
Pa roll
Pest Control
$ 5,250.00
$ 600.00
$ 7,500.00
$ 5,000.00
$ 44,000.00
$ 150.00
$ 600.00
$ 3,300.00
$ 1,250.00
$ 4,300.00
$ 2,750.00
$ 1,000.00
$ 725.00
District Worksho -Seminars
Chiefs Conference
Installation Dinner
S rin -Fall Worksho
Travel
10,000.00
15,000.00
2,500.00
1,000.00
33,000.00
45,450.00
3,800.00
3,200.00
35,000.00
$ 130.00
$ 4,500.00