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2007 2007 Budget Hughsonville Fire District Town of Wappinger County of Dutchess RECEIVED SEP 1 9 2006 TOWN CLERK Ocl468(rev.4/79) FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20th (By October 20th in W estchester County) These Estimates were approved on August 9. 2006 Ronald P. Andrews Chairman Mark Liebermann Commissioner Robert Scott Bostwick Commissioner R. James Brooker, Jr. 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 August 9.2006 ~ r (i 'I /I' i' xL 7 -f""" '" '~, :" ~rtUj.J/ jJ).a'll L-, Allison Kramer Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIP AL AFFAIRS ALBANY, NEW YORK Hughsonville Fire District Aoorooriations Actual Budget as Preliminary Adapted Expenditures Modified Estimate Budget 2005 2006 2007 2007 Salary- Treasurer $ 5,400.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 Salary- Other elected Officer Other Personal Services AI00 Total Personal $ 23,425.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 Services A200 Equipment $ 228,895.00 $ 320,020.00 $ 384,273.00 $ 384,273.00 A400 Contractual/Other $ 17,727.00 $ 20,880.00 $ 26,600.00 $ 26,600.00 Expenses A601 Hydrant Rental A602 Fire Dept. or Co. Services A603 Fire Protection A6l0 Judgments & Claims A9025 Service Award $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00 A630 Workman's $ 22,600.00 $ 27,500.00 $ 30,000.00 $ 30,000.00 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 $ 13,760.00 $ 12,040.00 $ 12,040.00 A68l Interest on Notes A690 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 A691 Redemption of Notes A80l Transfer to Capital Fund A802 Transfer to Reserve $ 80,000.00 $ 80,000.00 $ 80,000.00 Fund TOTALS $ 564,855.00 $ 585,660.00 $ 656,413.00 $ 656,413.00 ** Included in A400 SUMMARY OF 2007 BUDGET Appropriations $ 656,413.00 Less: Estimated Revenues Estimated Unexpended Balance $ 2,930.00 $ 0.00 To be Raised by Real Property Taxes $ 653,483.00 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2005 2006 2007 2007 A20 State Aid for Loss in Railroad Tax Revenue A30 Federal Aid for Civil Defense Fire Protection & Other A40 Services Provided Outside the District A5! Interest on Deposits $ 5,407.00 $ 2,530.00 $ 2,530.00 $ 2,530.00 A52 Rentals $ 400.00 $ 500.00 $ 400.00 $ 400.00 A53 Sales of Apparatus and Equipment A54 Gifts & Donations A55 Refunds of Expenses A59 Misc. (Specify) Taxes $ 563,355.00 $ $ 653,483.00 $ 653,483.00 A8! Transfer from Capital Fund A82 Transfer from Reserve Fund TOTALS: $ 564,855.00 $ 585,660.00 $ 656,413.00 $ 656,413.00 Hue:hsonville Fire District 2007 Bude:et 2007 Budget $ 1,000.00 $ 52,040.00 Budget Line Item Association Dues Bond Re a ment Buildin Alarm Electronic Access Maintenance Su lies Contractual Services Audit Services Bottle Water Clean in Com uter Maintenance Consultant Fees Fuel Administration Grounds Maintenance Maintenance Contracts Pa roll Pest Control 600.00 250.00 30,000.00 1,900.00 70,000.00 5,500.00 2,000.00 2,000.00 6 000.00 2,000.00 6,000.00 $ $ $ $ $ $ $ $ $ $ 4,500.00 600.00 8,000.00 4,000.00 3,000.00 600.00 3,000.00 500.00 1,800.00 600.00 Lease Rescue Vehicle Scott Packs Le al Services Notices Retainer Fee 2007 Bud et Total 500.00 500.00 . 10,000.00 30,000.00 40 000.00 . 57,841.00 11,622.00 69463.00 . $ 500.00 $ 5,500.00 $ 6000.00 $ 9,000.00 1,000.00 0.00 300.00 300.00 3,000.00 30,000.00 45,000.00 3,000.00 3,000.00 30,000.00 $ 110.00 $ 5,000.00 5,000.00 25,000.00 8,000.00 $ 656,413.00 Huehsonville Fire District 2007 Budeet 2007 Budget $ 1,000.00 $ 52,040.00 Budget Line Item Association Dues Bond Re a ment Buildin Alarm Electronic Access Maintenance Su lies Contractual Services Audit Services Bottle Water Cleanin Com uter Maintenance Consultant Fees Fuel Administration Grounds Maintenance Maintenance Contracts Pa roll Pest Control $ 500.00 600.00 250.00 30,000.00 1,900.00 10,000.00 30,000.00 $ 57,841.00 $ 11,622.00 '69'46$,00 500.00 5,500.00 9 000.00 1,000.00 0.00 300.00 300.00 3,000.00 $ $ $ $ $ $ $ $ $ $ 30,000.00 45,000.00 3,000.00 3,000.00 30,000.00 4,500.00 600.00 8,000.00 4,000.00 3,000.00 600.00 3,000.00 500.00 1,800.00 600.00 110.00 5,000.00 5 000.00 25,000.00 8,000.00 . . . (" Hue:hsonville Fire District 2007 Bude:et 2007 Budget $ 1,000.00 $ 52,040.00 Budget Line Item Association Dues Bond Re a ment Buildin Alarm Electronic Access Maintenance Su lies Contractual Services Audit Services Bottle Water Cleanin Com uter Maintenance Consultant Fees Fuel Administration Grounds Maintenance Maintenance Contracts Pa roll Pest Control 500.00 600.00 250.00 30,000.00 1,900.00 10 000.00 30,000.00 40 000.00 $ 57,841.00 $ 11,622.00 ..$ 6946$.00..' 500.00 5,500.00 9,000.00 $ $ $ $ $ $ $ $ $ $ 4 500.00 600.00 8 000.00 4,000.00 3,000.00 600.00 3,000.00 500.00 1,800.00 600.00 40,000.00 40,000.00 110.00 5,000.00 $ 5,000.00 $ 25,000.00 $ 8 000.00 $ $1000.00'