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