Loading...
1999 ... c 1468 (rev. 4179) PRINT CODE X 1999 BUDGET Huqhsonville Fire District Town of Wappinqer Town of Town of County of Dutchess FILE WITH TOWN BUDGET OFFICER , BY SEPTEMBER 20TH (By October 20th in Westchester County) 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 on . Sept. 09, 1998 ~ ~-~ -~ Fire :g;trict Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations $336,000.00 Less: Estimated Revenues $5,200.00 $5,200.00 Estimated Unexpended Balance To be Raised by Real Property Taxes $330,800.00 ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 1997 1998 1999 1999 A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid for Civil Defense $2.608.00 $ $ $ A40 Fire Protection and Other Services Provided Outside the District $ $ $ $ A51 Interest on Deposit $7,550.00 $4,600.00 $4,800.00 $4,800.00 A52 Rentals $400.00 $400.00 $400.00 $400.00 A53 Sales of Apparatus and Equipment $ $ $ $ A54 Gifts and Donations $ $ $ $ A55 Refunds of Expenses $521.00 $ $ $ A59 Miscellaneous (Specifiy): $330.00 $ $ $ POLICY REDUCTION insurance recovery $245.00 $ $ $ Taxes $321.000.00 &329.000.00 $330 800.00 $330.800 00 A81 Transfer from Capital Fund $ $ $ $ A82 Tranfer From Reserve Fund $ $ $ $ Totals $332.654.00 $334.000.00 $336.000.00 . $336.000.00 .. . APPROPRIATIONS .... . Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 1996 1997 1998 1998 Salary - Treasurer $ 4 200 00 $ 4 200 00 $ 4,200.00 $ 4,200.00 Salary - Other Elected Officer Other Personal Services $ 9 760 00 $ 1610000 $ 16,100.00 $ 16,800.00 A100 Total Personal Services $ 1396000 $ 20 300 00 $ 20 300 00 $ 20 600 00 A200 Equipment $ 29.768 00 $ 34 000 00 $ 24,500.00 $ 41,000.00 A400 Contractual & Other Expenses $ 92'784.00 $ 181 30000 $ 102,400.00 $ 116,400.00 A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims to Svc Award A9025 Service Award* $ 10 865 OO~ $ 38.00000 $ 38,000.00 $ 38,000.00 A630 Workmens Compensation* $ 1530000 $ 15 000 00 . $ 15,000.00 $ 16,500.00 A633 Social Security* $ 1 729 00 $ 2,500.00 $ 2,500.00 $ 2,500.00 A636 Medical Hospital* $ 3 000 00 $ 3,000.00 $ 6,000.00 A638 Blanket Accid Ins. * $ 22 500 00 $ 22,500.00 $ 16,500.00 A639 Supp. Benefits Payments to Disabled Firemen A640 Unemployment Ins.* $ 700.00 $ 700.00 $ 500.00 A680 Interest on Bonds $ 9 863 00 $ 7 000 00 $ 7,000.00 $ 8,000.00 A681 Interest on Notes A690 Redemption of Bonds $ 60,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 A691 Redemption of Notes A801 Transfer to Capital Fund A802 Transfer to Reserve Fund $ 43 363 00 $ 50,400.00 $ 65,400.00 $ 40,000.00 *Included in A-400 Totals $ 277,632.003$ 323,000.00 $ 331,300.00 $ 336,000.00