2004
Oc 1468 (rev. 4/79)
PRINT CODE X
2004 BUDGET
Huqhsonville
Fire District
Town of
Wappinqer
County of
Dutchess
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
(By October 20th in Westchester County)
These Estimates were approved on
September 10, 2003
Ronald P..Andrews
Commissioner
Michael Schappert
Commissioner
Joseph DiPressi
Commissioner
Mark Liebermann
Commissioner
R. James Brooker, Jr.
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. 10.2003
1,9 ('~ C - B '
Diane C. Birney, Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
RECEIVED
SEP 1 6 2003
TOWN CLERK
Hughsonville Fire District
APPROPRIATIONS
Salary-
Treasurer $ 4,200.00 $ 5,400.00 $ 5,400.00 $ 5,400.00
Salary-
Other Elected
Officer
Other Personal
Services
Total Personal
AlOO Services $ 20,800.00 $ 24,600.00 $ 29,600.00 $ 29,600.00
A200 Equipment $ 39,000.00 $ 61,000.00 $ 64,000.00 $ 64,000.00
Contractual!
A400 Other Expenses $193,000.00 $172,000.00 $157,205.00 $157,205.00
A601 Hydrant Rental
Fire Dept. or
A602 Co. Services
A603 Fire Protection
Judgments &
A610 Claims
A9025 Service Award $ 25,000.00 $ 20,00.00 $ 20,000.00 $ 20,000.00
Workmen's
A630 Compensation $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00
A633 Social Security $ 2,500.00 $ 2,500.00 $ 3,000.00 $ 3,000.00
Medical
A636 Hospital * *
Blanket
A638 Accident Ins.
Supplemental
Benefits Pay.
To Disabled
A639 Firemen
A640 Uemploy. Ins. $ 500.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
Interest on
A680 Bonds
Interest on
A681 Notes
Redemption
A690 Of Bonds $ 60,000.00 $ 60,000.00
Redemption
A691 Of Notes
Transfer to
A801 Capital Fund
Transfer to
A802 Reserve Fund $ 40,000.00 $ 40,000.00 $ 10,000.00 $ lO,OOO.OO
TOTALS $351,000.00 $352,000.00 $375,205.00 $375,205.00
Actual
Expenditures
2002
Budget As
Modified
2003
Preliminary
Estimate
2004
Adopted
Budget
2004
**Inluded in A400
SUMMARY OF BUDGET
Appropriations
Less:
Estimated Revenues
Estimated Unexpended Balance
$375,205.00
$1,000.00
$ 1,000.00
To be Raised by Real Property Taxes
$374,205.00
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
2002 2003 2004 2004
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 $4,951.00 $ 5,100.00 $ 600.00 $ 600.00
A52 Rentals $ 400.00 $ 400.00 $ 400.00 $ 400.00
A53 Sales of Apparatus
And Equipment $110,000.00
A54 Gifts & Donations
A55 Refunds of Expenses
A59 Misc. (Specify)
Taxes $342,546.00 $346,500.00 $374,205.00 $374,205.00
A8! Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
TOTALS $357,897.00 $462,000.00 $375.?05.00 $375,205.00