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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