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2000 . .. c 1468 (rev. 4/79) PRINT CODE X 2000 BUDGET Huqhsonville Fire District Town of Wappinqer Town of Town of County of Dutchess FILE WITH TOWN BUDGET OFFICER RECEIVED BY SEPTEMBER 20TH (By October 20th in Westchester County) SEP 1 7 1999 ELAINE SNOWDEN fawN CLERK These Estimates were approved on 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 onS e p t e m Q e r 8, 1999 ~~~ - F;e istrict Secretary --... NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK . APPROPRIA TIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 1998 1999 2000 2000 Salary - Treasurer $ 4.200 $ 4.200 $ 4,800 $ 4.800 Salary - other Elected Officer $ $ $ $ Other Personal SeNices $ 13.980 $ 16.400 $ 16.400 $ 16 .400 A100 Total Personal SeNices $ 18.180 $ 20.600 $ 20,600 $ 20.600 A200 Equipment $ 30.342 $ 36.000 $ 36,000 $ 36.000 A400 Contractual & Other Expenses $ 134.107 $ 67 .400 $ 124,000 $ 124.000 A601 Hydrant Rental A602 Fire Department or Company $ $ $ $ SeNices A603 Fire Protection $ $ $ $ A610 Judgement and Claims $ $ $ $ To Svc Award A9025 SeNice Award $ 23.037 $ 38.000 $ 26,000 $ 26,000 A603 Workmen's Compensation $ 14,642 $ 16.500 $ 15.000 $ 15.000 A633 Social Security $ 2.335 $ 2.500 $ 2.500 $ 2,500 A636 Medical Hospital* $ $ 60,000 $ 6.000 $ 6.000 A638 Blanket Accident Ins* $ $ 16.500 $ 18,000 $ 18.000 A639 Supp Benefits Payments to Disabled Firemen $ $ $ $ A640 Unemployment Insurance $ 246 $ 500 $ 500 $ 500 A680 Interest on Bonds $ 2.550 A681 Interest on Notes $ 8.000 $ 8.000 $ 8.000 A690 Redemption of Bonds $ 30.000 A691 Redemption of Notes $ 30,000 $ 55,000 $ 55.000 A801 Transfer to Capital Fund $ $ $ $ A802 Transfer to ReseNe Fund $ 65.400 $ 40.000 $ 30,000 $ 30.000 Totals $ 320.839 $ 336.000 $ 341.600 $ 341.600 "Included in A-400 - . SUMMARY OF BUDGET . .. Appropriations $ 341,600 ---------.--------- --- -- Less: Estimated Revenues $ 6,254 $ 6,254 Estimaled Unexpended Balance To be Raised by Real Property Taxes ~___ 335L~~~ Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 1998 1999 2000 2000 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 $ 5.284 $ 5,030 $ 5.854 $ 5,854 Deposit A52 Rentals $ 400 $ 400 $ 400 $ 400 A53 Sales of Apparatus and Equipment $ $ $ $ A54 Gifts and Donations $ $ $ $ ASS Refunds of Expenses $ $ $ $ AS9 Miscellaneous (Specify): Insurance Recovery $ 9.206 $ $ $ Refund Expenditures $ 102 $ $ $ Bank readjustment $ 40 $ $ $ Taxes $ 329.765 $ 330,800 $ 335.346 $ 335.346 A81 Transfer From Reserve Fund $ 2,428 $ $ $ Totals $ 347,225 $ 336,230 $ 341,600 $ 341,600