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2009 Public Hearing '1If: (845) 297-4194 '1'.q; (845) 297-4560 ....WAWa ara ~ --' /.i ~-I'*'J; ~" ~V~~\~' Ii \ II,' "I. ,I 1Cuglisonvil1e Pire (])istrict cp,o. <Bo~545 - tfown ofWappinoer 1fUOlisontJilU, 9(ew tYcn(12537 _s-.f~ of-'~ 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 , ,;. TO,V\lN OF WAPPINGER TOWN CLERI< CHRIS /V1ASTERSOI'-J m >< ,-+ C1) ~ ::s Q) - o (l) "C Q) """'I: ,.... 3 (l) ;:j ,.... ::I: (l) Q) c.. CJ) 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 A / ~ / 0 SUPEFIVISOFI CHRISTOPHER J. COlSEY TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P PAOlONI CC :\~\~ \\) "Tl r m PLACE ON FILE l/f 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