2011 Public Hearing
www.HFD45.ora
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J{ughsonvi{[e, :New rtorR..1253 7
'feC: (845) 297-4194
'F~ (845) 297-4560
Board of Fire Commissioners
Ronald P. Andrews - Chairman
Joseph DiPressi - Deputy Chairman
Mark Liebermann - William Spinelli
Jason Morse, Sr.
:Meets Secona'lVeanesaay
OJ'Ea<h :Month
Bruce M. Flower - Chief of Department
Glenn M. Kramer - 151 Assistant Chief
Timothy N. Laffin - 2nd Assistant Chief
Public Hearing on Proposed 2011 Budget
A public hearing on the proposed 2011 Hughsonville Fire District operating budget will
be held at the Hughsonville firehouse at 88 Old Hopewell Road on October 19, 2010,
at 7 PM.
Hughsonville Fire District residents desiring a copy of the proposed budget may schedule
to receive one from the district secretary. Please contact the district office at 845-297-4194.
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OCT 1 ~ 2010
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2011 BUDGET SUMMARY
SEP 09 2010
TOWN OF WAPPINGER
TOWN CLERK
Hue:hsonville Fire District
Total Appropriations
$ 768.084.90
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$ 10300.00
.
COt 5' ,
Ji
Less:
Amount to be Raised by Real Property Taxes
(to be used when fire district is i
Town
Assessed
Valuation
(AY)
Equilization
Rate (ER)
%
Apportioned Tax =
(3) x Real Property
Tax to be raised
$
$
$
$ *
Total
Town
Apportioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on October ?2010
Patricia Munk
Fire District Secretary
NOTE: File with the Town Budget Officer no later than November 4th.
.
Huehsonville 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
A3410.2 Equipment
A34l0.4 Contractual Expenses $ 76,425.00
A1930.4 Judgments & Claims
A90IO.8 State Retirement System
A9025.8 Local Pension Fund $ 45,450.00 $ 45,450.00
A9030.8 $ 3,000.00 $ 3,500.00 $ 3,500.00
A9040.8 $ 36,000.00 $ 35,000.00 $ 35,000.00
A9050.8 $205.16 $ 500.00 $ 600.00 $ 600.00
A908'
$ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97 .6
A97l0.7 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
TOTALS $ 723,543.23 $ 742,236.00 $ 768,084.90 $ 768,084.90
..
Huehsonville 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
A2410 Rentals
A2660 Sales of Assets $ 19,499.00
A2701 Refunds of Expenditures
A2705 Gifts & Donations
Misc. (Specify)
A2770
A2770
A3389
A4389
A5031
$ 1,300.00 $ 1,300.00 $ 1,300.00