2000
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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
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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
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Appropriations $ 341,600
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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