1997
c 1468 (rev 4/79)
.. PRINT CODE X
199Z BUDGET
Huahsonville
Fire District
Town of
Wappinaer
Town of
Town of
County of
Dutchess
BY SEPTEMBER 20TH
RE.Ct-
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It A~or W
''-, - ~~~ . 'APP'NG
1ls OfFICI" tR
FILE WITH TOWN BUDGET OFFICER
(By October 20th in Westchester County)
"':".i
These Estimates were approved on
Sept. 11. 1996
Commissioner
Commissioner
Commissioner
Commissioner
RECEIVED
SEP 1 8 1996
Chairman
ELAINE SNOWDEN
TOWN CLERK
(It is not necessary for the commissioners to sign this
budget, if the fire district secretary completes the followoing certificate.)
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This is to certify that the Estimates were approved
by the fire commissioners on Sept. 11. 1996
~9'~
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
.. Appropriations SUMMARY OF BUDGET $
323.000.00
Less:
Estimated Revenues $ 2.000.00
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance $ 2.000.00
To be Raised by Real Property Taxes $ 321.000.00
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
1995 1996 1997 1997
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 $ 2 955.00 $ 2.100.00 $ 1.600.00 $ 1.600.00
A52 Rentals $ 400.00 $ 400.00 $ 400.00 $ 400.00
A53 Sales of Apparatus
and Equipment
A54 Gifts and Donations
A55 Refunds of Expenses
A59 Miscellaneous
(Specify) : .'
..
- --.--r
insurance recovery $ 403.00
insurance recovery $ 2.654.00
Taxes $ 312605.00 $ 315.000.00 $ 321.000.00 $ 321.000.00
A81 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
Totals 1--319.017.00 $ 317.500.00 $ 323 000. 00 $ 323.000.00
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. APPROPRIATIONS
Actual Budget As Preliminary Adopted
Expenditures Modified Estimate Budget
1995 1996 1997 1997
Salary - Treasurer $ 4.200.00 $ 4.200.00 $ 4.200.00 $ 4.200.00
Salary - Other
Elected Officer
Other Personal Services $ 5.325.00 $ 12.800.00 $ 13.300.00 $ 16.100.00
A100 Total Personal Services $ 9.525.00 $ 17.000.00 $ 17.500.00 $ 20.300.00
A200 Equipment $ 142.682.00 $ 31.500.00 $ 54.000.00 $ 34.000.00
A400 Contractual & Other Expenses $ 104.184.00 $ 158.350.00 $ 236.025.00 $ 181.300.00
A601 Hydrant Rental
A602 Fire Department or Company
Services
A603 Fire Protection
A610 Judgments and Claims
A9025 Service Award* $ 93.028.00 $ 38.000.00 $ 30.000.00 $ 38.000.00
A630 Workmens Compensation* $ 5.380.00 $ 15.000.00 $ 15.000.00 $ 15.000.00
A633 Social Security* $ 1.842.00 $ 2.100.00 $ 2.500.00 $ 2.500.00
A636 Medical Hospital* $ 3.000.00 $ 3.000.00 $ 3.000.00
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
A680 Interest on Bonds $ 19.388.00 $ 10.650.00 $ 7.000.00 $ 7.000.00
A681 Interest on Notes
A690 Redemption of Bonds $ 60.000.00 $ 60.000.00 $ 30.000.00 $ 30.000.00
A691 Redemption of Notes
A801 Transfer to Capital Fund
A802 Transfer to Reserve Fund $ 25.000.00 $ 40.000.00 $ 46.475.00 $ 50.400.00
Totals $ 461.029.00 $ 317.500.00 $ 391.000.00 $ 323.000.00
*Included in A-400
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