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2006 Oc1468(rev.4/79) 2006 Budget Hughsonville Fire District Town of Wappinger County of Dutchess Iy~c Sl"p I ;'VS"D "O~ <DOS ~C~ S-It~ FILE WITH TOWN BUDGET OFFICER BY SEPTEl\1BER 20th (By October 20th in Westchester County) These Estimates were ~~:: Mark Liebermann Chairman --- ~L~~4,i&'h ~ onald P. Andrews Commissioner ~~ Commissioner ~ ~~~, /Jos DiPressi Commissioner s Brooker, Jr. SSlOner (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 September 14. 2005 r2u~jnJf~ Allison Kramer Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK Hughsonville Fire District Appropriations Actual Budget as Preliminary Adapted Expenditures Modified Estimate Budget 2004 2005 2006 2006 Salary- Treasurer $ 5,400.00 $ 6,000.00 $ 6,000.00 Salary- Other elected Officer Other Personal Services A100 Total Personal $ 23,425.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 Services A200 Equipment $ 228,895.00 $ 299,155.00 $ 319,275.00 $ 319,275.00 A400 Contractual/Other $ 17,727.00 $ 18,700.00 $ 21,625.00 $ 21,625.00 Expenses A601 Hydrant Rental A602 Fire Dept. or Co. Services A603 Fire Protection A610 Judgments & Claims A9025 Service Award $ 20,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00 A630 Workman's $ 22,600.00 $ 27,500.00 $ 27,500.00 $ 27,500.00 Compensation A633 Social Security $ 1,747.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 A636 Medical Hospital * * A638 Blanket Accident Ins. Supplemental Benefits A639 Pay to Disabled Firemen A640 Unemployment $ 283.00 $ 500.00 $ 500.00 $ 500.00 Insurance A680 Interest on Bonds $ 17,200.00 $ 15,480.00 $ 13,760.00 $ 13,760.00 A681 Interest on Notes A690 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 A691 Redemption of Notes A801 Transfer to Capital Fund A802 Transfer to Reserve $ 80,000.00 $ 80,000.00 $ 80,000.00 Fund TOTALS $ 377,277.00 $ 564,855.00 $ 585,660.00 $ 585,660.00 ** Included in A400 SUMMARY OF 2006 BUDGET Appropriations $ 585,660.00 Less: Estimated Revenues Estimated Unexpended Balance $ 3,030.00 $ 0.00 To be Raised by Real Property Taxes $ 582,630.00 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2004 2005 2006 2006 A20 State Aid for Loss in Railroad Tax Revenue A30 Federal Aid for Civil Defense Fire Protection & Other A40 Services Provided Outside the District A51 Interest on Deposits $ 2,587.00 $ 1,000.00 $ 2,530.00 $ 2,530.00 A52 Rentals $ 400.00 $ 500.00 $ 500.00 $ 500.00 A53 Sales of Apparatus and Equipment A54 Gifts & Donations A55 Refunds of Expenses A59 Misc. (Specify) Taxes $ 374,205.00 $ 563,355.00 $ 582,630.00 $ 582,630.00 A81 Transfer from Capital Fund A82 Transfer from Reserve Fund TOTALS: $ 377,277.00 $ 564,855.00 $ 585,660.00 $ 585,660.00 Hughsonville Fire District 2006 Budget Association Dues $ 700.00 Bond Repayment $ 55,000.00 Building Alarm $ 600.00 Chiefs Office Electronic Access $ 500.00 Maintenance $ 30,000.00 Supplies $ 1,900.00 TOTAL Building $ 33,000.00 Chiefs Budget Equipment $ 70,000.00 Equipment Repairs $ 1,500.00 Expendables $ 4,000.00 Fire Prevention $ 2,000.00 Radio Purchases $ 6,000.00 Radio Repairs $ 2,000.00 Training $ 8,000.00 TOTAL Chiefs Budget $ 93,500.00 Computer Computer Rental $ 9,000.00 Hardware $ 1,100.00 Internet Service Provider $ 800.00 Software $ 1,700.00. Web Site Maintenance $ 1,000.00 TOTAL Computer $ 13,600.00 Contractual Services Bottle Water $ 780.00 Cleaning (Building) $ 8,000.00 Computer Maintenance $ 5,000.00 Fuel Administration $ 1,000.00 Grounds Maintenance $ 3,000.00 Maintenance Contracts $ 1,000.00 Payroll $ 1,500.00 Pest Control $ 600.00 TOTAL Contractual Services $ 20,880.00 District Workshop-Seminars Chiefs Conference $ 10,000.00 Spring/Fall Workshop $ 6,500.00 Installation Dinner $ 12,000.00 TOTAL District Workshop $ 28,500.00 Food $ 3,500.00 Fuel Diesel $ 3,000.00 Gasoline $ 9,745.00 TOTAL Fuel $ 12,745.00 Grounds Supplies $ 500.00 Insurance Life Insurance Premiums $ 15,000.00 Property Insurance $ 33,000.00 TOTAL Insurance $ 48,000.00 Legal Services Notices $ 500.00 Retainer Fee $ 5,500.00 TOTAL Legal Services $ 6,000.00 Medical Services $ 9,000.00 Office Expenses Equipment Repairs $ 1,000.00 Magazine Subscriptions $ 200.00 Postage $ 500.00 Stamp Rental $ 300.00 Supplies $ 2,500.00 TOTAL Office Expenses $ 4,500.00 Personal Services Salaries $ 30,000.00 Service Award $ 45,000.00 Taxes (Employee) $ 5,500.00 Taxes (Employer) $ 2,500.00 Workers Compensation $ 27,500.00. TOTAL Personal Services' $110,500.00' Reserve Funds Apparatus $ 40,000.00 Building $ 40,000.00 TOTAL Reserve Funds $ 80,000.00 Town Taxes $ 110.00 Uniforms $ 5,000.00 Utilities Garbage & Recycling $ 3,900.00 Gas & Electric $ 25,000.00 Telephone $ 7,200.00 TOTAL Utilities $ 36,100.00 Vehicles Inspections $ 425.00 Registrations $ 100.00 Repairs $ 24,000.00 TOTAL Vehicles $ 24,525.00 TOTAL EXPENSES: $585,660.00