2009
2009 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
RECEIVED
NOV 0 3 2008
TOWN CLERK
Oc1468(rev.4/79)
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 4th
These Estimates were approved on October 21. 2008
Ronald P. Andrews
Chairman
Mark Liebermann
Commissioner
Robert Scott Bostwick
Commissioner
Jay Morse Sr.
Commissioner
Joseph DiPressi
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 Commissioners on O~tober 21 2008
1 n Romano
District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
2009 BUDGET SUMMARY
RECEIVED
NOV 17 3 2008
TOWN CLERK
Hue:hsonville Fire District
Total Appropriations
$ 723,543.23
Less:
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$ 4.400.00
$ 0.00
Amount to be Raised by Real Property Taxes
$ 719.143.23
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
Assessed
Valuation Equilization Full Valuation
Town (AV) Rate (ER) (A V /ER)
% (I)
% (I)
% (I)
Total (2)
Total Full Valuation
Percentage (I )/(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".
Town
Apportioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on October 21. 2008
1 Romano
District Secretary
NOTE: File with the Town Budget Officer no later than November 4th.
Huehsonville Fire District
APPROPRIATIONS
RECEIVED
NOV 0 3 2008
TOWN CLERK
Actual Budget as Preliminary Adapted
Expenditures Modified Estimate Budget
2007 2008 2009 2009
Salary- Treasurer $ 5,993.67 $ 6,000.00 $ 7,400.00 $ 7,400.00
Salary- Other
Other Personal Services
A341O.1 Total Personal Services $ 20,936.47 $ 30,000.00 $ 25,000.00 $ 25,000.00
A3410.2 Equipment $ 387,052.08 $ 425,063.23 $ 429,521.23 $ 429,521.23
A3410.4 Contractual Expenses $ 38,028.14 $ 26,600.00 $ 38,072.00 $ 38,072.00
A1930.4 Judgments & Claims
A9010.8 State Retirement System
A9025.8 Local Pension Fund $ 45,000.00 $ 45,000.00 $ 45,450.00 $ 45,450.00
A9030.8 Social Security $ 2,477.84 $ 2,000.00 $ 3,000.00 $ 3,000.00
A9040.8 Workman's $ 24,715.78 $ 35,000.00 $ 36,000.00 $ 36,000.00
Compensation
A9050.8 Unemployment Insurance $169.02 $ 500.00 $ 500.00 $ 500.00
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 $ 12,040.00 $ 10,320.00 $ 8,600.00 $ 8,600.00
A97 .7 Interest on Notes
-
A9901.9 Transfer to Other Funds $ 80,000.00 $ 80,000.00 $ 90,000.00 $ 90,000.00
TOT ALS $ 656,413.00 $ 700,483.23 $ 723,543.23 $ 723,543.23
HU2hsonville Fire District
ESTIMATED REVENUES
RECEIVED
NOV 0 3 2008
TOWN CLERK
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2007 2008 2009 2009
Fire Protection & Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 24,237.51 $ 3,000.00 $ 4,000.00 $ 4,000.00
A2410 Rentals $ 400.00 $ 400.00 $ 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 Public
Safety (Specify)
A5031 Interfund Transfers
TOTALS: $ 24,237.51 $ 3,400.00 $ 4,400.00 $ 4,400.00