2002
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Dc 1468 (rev. 4/79)
PRINT CODE X
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2002 BUDGET
Huohsonville
Town of
Wappinoer
Town of
Fire District
Town of
County of
Dutchess
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
(By October 20th in Westchester County)
These Estimates were approved on
September 17. 2001
RECEIVED
SEP 19 2001
TOWN CLERK
Peter J. Muro
Commissioner
Michael Schappert
Commissioner
Edward Dominello
Commissioner
Mark Liebermann
Commissioner
R. James Brooker
Chairman
(It is not necessary for the commissioners to sign this
budget, if the fire district secretary completes the following certificate.)
This is to certify that the Estimates were approved
by the fire commissioners on Sept. 17. 2001
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
HUGHSONVILLE FIRE DISTRICT BUDGET 2002
INCOME 2001 PROPOSED
BUDGET BUDGET
INCOME
A1001-Real Property Tax $339,600.00 $344,600.00 $342.55
A2410-Rent $400.00 $400.00 $400.00
Interest and Earnings $6,000.00 $6,000.00 $8,054
TOTAL BUDGET 2000 $346,000.00 $351,000.00 $351,000.00
APPROPRIATIONS
A01-A341 O. 1-Personal Services $22,000.00 $25,000.00
A0201-A3410A.3-Gas & Electric $25,000.00 $25,000.00
A0202-A341 0042- Telephone $3,000.00 $3,000.00
A0203-A3410A6-Grounds Maintenance $4,000.00 $4,000.00
A0204-A341 004 7 -Rubbish Removal $1,800.00 $2,000.00
A0205-A3410AA-Main. Supplies/Contracts $1,500.00 $1,500.00
A0206-A3410.44-Alarm Systems $500.00 $500.00
A0207 -A341 OA.5-Repairs to Building $15,000.00 $15,000.00
A0301-A3410.2-Computer $2,000.00 $2,000.00
A0302-A3410A.1-Supplies $3,000.00 $2,000.00
A0303A341 OA.13-Petty Cash $500.00 $500.00
A0304-A3410A8-Postage $500.00 $500.00
A0401-A3410A.8-Medical $6,000.00 $6,000.00
A050 1-A341 OA1-Gas $2,000.00 $2,500.00
A0502-A3410A1-Bottini $2,500.00 $2,500.00
A0601-A3410A.2-Legal Notices $500.00 $500.00
A0602-A3410A5-Legal Fees $4,500.00 $4,500.00
A0701-A341 OA3-District Workshop $18,000.00 $18,000.00
A0702-A3410A9-Assoc. Dues/Publications $650.00 $500.00
A0801A3410A.11-Town Taxes $150.00 $100.00
A0802-A3410A.6-Property Insurance $18,000.00 $20,000.00
A0803-A9025.8-Service Award $26,000.00 $25,000.00
A0804-A9030.8-Social Security $2,500.00 $2,500.00
A0805-A9040.8-Workmen's Compensation $20,000.00 $25,000.00
A0806-A9055.8-NYS Unemployment $500.00 $500.00
A 1 0-A341 0 A-Contractual Services $69,300.00 $56,400.00
C1-A3410.2.1-Equipment $20,000.00 $37,000.00
C2-A341 0.4. 9-Expendables $5,000.00 $5,000.00
C3-A341 0 A. 91-Repairs $22,000.00 $15,000.00
C4-A341 004.92- Training $5,600.00 $5,000.00
C5-A341 0.4. 93-Radio Repairs $1,500.00 $2,000.00
C6-A341 004. 92-Marketing Safety $2,500.00 $2,000.00
$306,000.00
Budgeted Reserve Fund Transfers
Building Repair Fund $10,000.00 $10,000.00
Apparatus Reserve Fund $30,000.00 $30,000.00
TOTAL APPROVED BUDGET 2001 $346,000.00 $351,000.00
SUMMARY OF BUDGET
Appropriations
Less:
Estimated Revenues
Estimated Unexpended Balance
$351,000.00
$8,454.00
$ 8,454.00
To be Raised by Real Property Taxes
$342,546.00
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
2000 2001 2002 2002
A20 State Aid for
Loss in Railroad
Tax Revenue
A30 Federal Aid for
Civil Defense
A40 Fire Protection &
Other Services
Provided Outside
The District
A51 Interest on
Deposits $5,223.00 $6,000.00 $6054.00 $8,054.00
A52 Rentals $ 400.00 $ 400.00 $ 400.00 $ 400.00
A53 Sales of Apparatus
And Equipment
A54 Gifts & Donations
A55 Refunds of Expenses
A59 Misc. (Specify) $ 1,593.00
Insurance recovery
Insurance recovery
Taxes $335,346.00 $339,600.00 $339,600.00 $342,546.00
A8l Transfer from
Capital Fund
A82 Transfer from
Reserve Fund $262,189.00
TOTALS $604,751.00 $346,000.00 $346,054.00 $351,000.00
APPROPRIATIONS
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A690 Redemption of Bonds
A691 Redemption of Notes $ 200,000.00
A801 Transfer to Capital Fund
A802 Transfer to Reserve Fund $ 125.500.00 $ 40.000.00 $40,000.00 $40,000.00
Totals $ 592,571.00 $ 346,000.00 $351,000.00 $351,000.00
**Included in A400
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