2010 Public Hearing
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Board of Fire Commissioners
Ronald P. Andrews - Chairman
Joseph DiPressi -- Deputy Chairman
Mark Liebermann - Robert Scott Bostwick
Jason Morse, Sr.
Glenn M. Kramer - Chief of Department
Bruce M. Flower - 151 Assistant Chief
Timothy N. Laffin - 2nd Assistant Chief
Public Hearing on Proposed 2010 Budget
A public hearing on the proposed 2010 Hughsonville Fire District operating budget will be held at the Hughsonville
firehouse at 88 Old Hopewell Road on October 20, 2009 at 7 PM.
Hughsonville fire district residents desiring a copy of the proposed budget may schedule receive one from the district
secretary. Please contact the district office at 845-297-4194
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OCT 1 6 2009
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OcJ468(rev 4/79)
2010 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
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FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 4th
These Estimates were approved on September 9, 2009
Ronald P. Andrews
Chairman
orI"-
Mark Liebermann
Commissioner
Jay Morse Sr.
Commissioner
Joseph DiPressi
Commissioner
T '.~ certify that the Estimates were approved
by the B. rd of Fire Commissioners on September 9,2009
Jillian Romano
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
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HU2hsonville Fire District
2010 BUDGET SUMMARY
Total Appropriations
$ 742,236.00
Less:
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$
$
Amount to be Raised by Real Property Taxes
$ 740,936.00
TAX APPORTIONMENT
(to be used when fire district is in more tha
Town
Assessed
Valuation
(A V)
Equilization
Rate (ER)
%
%
%
portioned Tax =
(3) x Real Property
Tax to be raised
Total
$
$
$
$
*
* Must agree with Budget Su
t to be raise by Real Property Taxes".
Town
Apportioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on September 9, 2009
Jillian Romano
Fire District Secretary
NOTE: File with the Town Budget Officer no later than November 4th.
,
HU2hsonville Fire District
APPROPRIA TIONS
Actual Budget as Preliminary Adapted
Expenditures Modified Estimate Budget
2008 2009 2010 2010
Salary- Treasurer $ 6,520.38 $ 7,400.00
Salary- Other
Other Personal Services
A3410.1 Total Personal Services $ 22,660.30 $ 25,000.00
A3410.2 Equipment $ 387,052.08
A3410A Contractual Expenses $ 38,028.14 $ 68,076.00
A1930A Judgments & Claims
A9010.8 State Retirement System
A9025.8 Local Pension Fund $ 45,450.00 $ 45,450.00
A9030.8 Social Security $ 3,000.00 $ 3,500.00 $ 3,500.00
A9040.8 Workman's $ 36,000.00 $ 40,000.00 $ 40,000.00
Compensation
A9050.8 $ 500.00 $ 600.00 $ 600.00
$ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97
A9710.7 $ 10,320.00 $ 8,600.00 $ 6,880.00 $ 6,880.00
A97 .7 Interest on Notes
A990 1. 9 Transfer to Other Funds $ 80,000.00 $ 90,000.00 $ 90,000.00 $ 90,000.00
TOTALS $ 656,413.00 $ 723,543.23 $ 742,236.00 $ 742,236.00
.
HU2hsonville Fire District
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2008 2009 2010 2010
Fire Protection & Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 24,237.51 $ 4,000.00
A2410 Rentals $ 400.00
A2660 Sales of Assets
A2701 Refunds of Expenditures
A2705 Gifts & Donations
Misc. (Specify)
A2770
A2770
A3389 State Aid, Other Public
Safety (Specify)
A4389 Federal Aid, Other E .
Safety (Specify)
A5031
$ 4,400.00 $ 1,300.00 $ 1,300.00