2009 Public Hearing
'1If: (845) 297-4194
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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 2009 Budget
A public hearing on the proposed 2009 Hughsonville Fire District operating budget will be held at the Hughsonville
firehouse at 88 Old Hopewell Road on October 21,2008 at 7 PM.
Hughsonville fire district residents desiring a copy of the proposed budget may receive one from the district secretary
Monday and Friday between 9:00 AM and 3:00 PM, and Tuesday and Thursday between 1 :00 and 4:00 PM at the District
office.
A call ahead is recommended.
RECEIVED
OCT 0 9 2008
TOWN CLERK
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TO,V\lN OF WAPPINGER
TOWN CLERI<
CHRIS /V1ASTERSOI'-J
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Town Board
Supervisor Colsey
Councilman Beale
Councilman Bettina
Councilwoman McCarthy
Councilman Paoloni
Joseph Incoronato
Correspondence Log
Town Attorney
AI Roberts
Scott Volkman
Town Engineer
Raben J. Gray
Greg Bainer
Walter Artus
Town Planner
David Stolman
Send W/Filing Sheet
Trish Maupin
Mark Liebermann
George Kolb
Tatiana Lukianoff
Barbara Roberti
Victor Fanuele
Christian Harkins
Ralph Holt
Kay Von Reyn
Eileen Manning
Graham Foster
TOWN CLERK'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-5771
FAX: (845) 298-1478
Distribution Sheet
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SUPEFIVISOFI
CHRISTOPHER J. COlSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P PAOlONI
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PLACE ON FILE
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Hue:hsonville Fire District
2009 BUDGET SUMMARY
Total Appropriations
$ 723.543.23
Less:
Amount to be Raised by Real Property Taxes
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$ 4.400.00
$
TAX APPORTIONMENT
(to be used when fire district is in more than 0
Town
Assessed
Valuation
(AV)
Equilization
Rate (ER)
portioned Tax =
(3) x Real Property
Tax to be raised
%
%
%
$
$
$
$
*
Total
* Must agree with Budget Su
nt 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 77.2008
Jillian Romano
Fire District Secretary
NOTE: File with the Town Budget Officer no later than November ih.
RECEIVED
SEP 2 9 2008
TOWN CLERK
HU2hsonville Fire District
APPROPRIATIONS
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
A3410.1 Total Personal Services $ 20,936.47 $ 30,000.00
A341O.2 Equipment $ 387,052.08
A341O.4 Contractual Expenses $ 38,028.14 $ 38,072.00
A1930.4 Judgments & Claims
A901O.8 State Retirement System
A9025.8 Local Pension Fund $ 45,450.00 $ 45,450.00
A9030.8 Social Security $ 3,000.00 $ 3,000.00
A9040.8 Workman's $ 35,000.00 $ 36,000.00 $ 36,000.00
Compensation
A9050.8 $ 500.00 $ 500.00 $ 500.00
$ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97 .6
A971O.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
TOTALS $ 656,413.00 $ 700,483.23 $ 723,543.23 $ 723,543.23