1998
c 1468 (rev 4/79)
PRINT CODE X
199~ 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
Sept. 10. 1997
Commissioner
Com missioner
Commissioner
Commissioner
Chairman
(It is not necessary for the commissioners to sign this
budget, if the fire district secretary completes the followoing certificate.)
This is to certify that the Estimates were approved
by the fire commissioners on Sept. 10. 1997
f'~ ~. ~d_~...,
Fire D trict Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET ~334.000.00
Appropriations
Less:
Estimated Revenues $ 5.000.00
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance $ 5.000.00
To be Raised by Real Property Taxes $ 329.000. 00
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
1996 1997 1998 1998
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 $ 3.356.00 $ 1.600.00 $ 4.600.00 $ 4.600.00
A52 Rentals $ 400.00 $ 400.00 $ 400.00 $ 400.00
A53 Sales of Apparatus
and Equipment
A54 Gifts and Donations
A55 Refunds of Expenses $ 54.00
A59 Miscellaneous $ 5.363.00
(Specify) :
FEMA Reilllbursernnent
insurance recovery $ 4.778.00
insurance recovery
Taxes $ 315.000.00 ~321.000.00 ~329.000.00 ~329.000.00
A81 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
Totals ~328.951.00 ~323.000.00 L.-334.000.00 L.-.334.000.00
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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 $ 16.100.00 $ 16.1 00.00 $ 16.1 00.00
A100 Total Personal Services $ 13.960.00 $ 20.300.00 $ 20.300.00 $ 20.300.00
A200 Equipment $ 29.768.00 $ 34.000.00 $ 24 500 00 $ 24 500 00
A400 Contractual & Other Expenses $ 92.784.00 $ 181.300.00 $ 1 02.400.00 $ 1 02.400.00
A601 Hydrant Rental
A602 Fire Department or Company
Services
A603 Fire Protection
A610 Judgments and Claims
to Svc Award 1/3/97 -
A9025 Service Award*"* $ 10.865.00 $ 38.000.00 $ 38.000.00 $ 38.000.00
A630 Workmens Compensation* $ 15.300.00 $ 15.000.00 $ 15.000.00 $ 15.000.00
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 $ 22.500.00
A639 Supp. Benefits Payments to
Disabled Firemen
A640 Unemployment Ins: $ 700.00 $ 700.00 $ 700.00
AG80 Interest on Bonds $ 9.863.00 $ 7.000.00 $ 7.000.00 $ 7.000.00
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 $ 65.400.00
Totals $ 277.632.00 $ 323.000.00 $ 331.300.00 $ 334.300.00
*Included in A-400
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