2003
, .
Dc 1468 (rev. 4/79)
PRINT CODE X
2003 BUDGET
HUQhsonville
Fire District
Town of
Wappinqer
Town of
Town of
County of
Dutchess
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
RECEIVED
SEP 2 0 2002
TOWN CLERK
(By October 20th in Westchester County)
These Estimates were approved on
September 12,2002
Peter J. Muro
Commissioner
Michael Schappert
Commissioner
Joseph DiPressi
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. 12. 2002
~l'~ L- B\l1\~~
Fire District Secretary U
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
;
Hughsonville Fire District
**Inluded in A400
APPROPRIATIONS
Actual
Expenditures
2001
Budget As
Modified
2002
Preliminary
Estimate
2003
Adopted
Budget
2003
Salary-
Treasurer $ 4,200.00 $ 4,200.00 $ 5,400.00 $ 5,400.00
Salary-
Other Elected
Officer
Other Personal
Services $ 6,976.56
Total Personal
AIOO Services $ 11,176.56 $ 20,800.00 $ 24,600.00 $ 24,600.00
A200 Equipment $ 20,000.00 $ 39,000.00 $ 61,000.00 $ 61,000.00
Contractual/
A400 Other Expenses $225,823.44 $193,000.00 $172,000.00 $172,000.00
A601 Hydrant Rental
Fire Dept. or
A602 Co. Services
A603 Fire Protection
Judgments &
A610 Claims
A9025 Service Award $ 26,000.00 $ 25,000.00 $ 20,000.00 $ 20,000.00
Workmen's
A630 Compensation $ 20,000.00 $ 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 $ 500.00 $ 1,000.00 $ 1,000.00
Interest on
A680 Bonds
Interest on
A681 Notes
Redemption
A690 Of Bonds
Redemption
A691 Of Notes
Transfer to
A801 Capital Fund
Transfer to
A802 Reserve Fund $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
TOTALS $346,000.00 $351,000.00 $352,000.00 $352,000.00
~
SUMMARY OF BUDGET
Appropriations
Less:
Estimated Revenues
Estimated Unexpended Balance
$352,000.00
$5,500.00
$ 5,500.00
To be Raised by Real Property Taxes
$346,500.00
ESTIMA TED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
2001 2002 2003 2003
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 r nterest on
Deposits $5,6 r 8.00 $8,054.00 $5,100.00 $5,100.00
A52 Rentals $ 400.00 $ 400.00 $ 400.00 $ 400.00
A53 Sales of Apparatus
And Equipment
A54 Gitls & Donations
A55 Refunds of Expenses
A59 Misc. (Specify)
Ta'l:es $339,600.00 $342,546.00 $346,500.00 $346,500.00
A81 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
TOTALS $346,000.00 $351,000.00 $352,000.00 $352,000.00