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2001 ;. ;.. Dc 1468 (rev. 4/79) PRINT CODE X 2001 BUDGET Huqhsonville Fire District Town of Wappinqer FtEeEtVED SEP 1 8 2000 Town of Town of County of Dutchess ELAINE SNOWDEN TOWN CLERK FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on September 13, 2000 Commissioner Commissioner Commissioner Commissioner 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. 13, 2000 (; . (~~. ~ _ _-L J.-.<) Fi District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK ! -{i Appropriations SUMMARY OF BUDGET $ 346,000.00 Less: Estimated Revenues $ 6.400.00 Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance $ 6.400.00 To be Raised by Real Property Taxes $ 339,600.00 ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 1999 2000 2001 2001 A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid for Civil Defense A40 Fire Protection and Other Services Provided Outside the District A51 Interest on Deposits $ 8,372.00 $ 5.854.00 L- 6.000.00 $ 6.000.00 A52 Rentals $ 400.00 $ 400.00 $ 400.00 $ 400.00 A53 Sales of Apparatus and Equipment $ 55.700.00 A54 Gifts and Donations A55 Refunds of Expenses $ 1 ,047.00 A59 Miscellaneous $ 59.00 (Specify): Revenue of BAN issued $ 200.000.00 insurance recovery $ 2,927.00 Taxes $ 330,795.00 $ 335.346.00 $ 339.600.00 $ 339.600.00 A81 Transfer from Capital Fund A82 Transfer from Reserve Fund $ 207,848.00 Totals $ 807.148.00 $ 341.600.00 $ 346.000.00 $ 346.000.00 2 , " . APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 1999 2000 2001 2001 Salary - Treasurer $ 4.200.00 $ 4.800.00 $ 4,800.00 $ 4,800.00 Salary - Other Elected Officer Other Personal Services $ 13.734.00 $ 15.800.00 A100 Total Personal Services $ 17 .934.00 $ 20.600.00 $ 16.200.00 $ 16.20000 A200 Equipment $ 226.995.00 $ 36.000.00 $ 22,000.00 $ 22,000.00 MOO Contractual & Other Expenses $ 100.555.00 $ 145.500.00 $ 218,800.00 $ 218,800.00 A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims A9025 Service Award L- 22.642.00 $ 26.000.00 $ 26,000.00 $ 26,000.00 A630 Work mens Compensation $ 9.249.00 $ 15.000.00 $ 20,000.00 $ 20,000.00 A633 Social Security $ 2.108.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 A636 Medical Hospital" A638 Blanket Accid Ins". A639 Supp. Benefits Payments to Disabled Firemen A640 Unemployment Ins. $ 262.00 $ 500.00 $ 500.00 $ 500.00 A680 Interest on Bonds $ 11.310.00 $ 500.00 A681 Interest on Notes A690 Redemption of Bonds $ 65,000.00 A691 Redemption of Notes $ 300,000.00 A801 Transfer to Capital Fund A802 Transfer to Reserve Fund $ 147.248.00 $ 30,000.00 $ 40,000.00 $ 40,000.00 Totals $ 838,303.00 $ 341,600.00 $ 346,000.00 $ 346,000.00 "Included in MOO 3