1995
~
lAC 1466 lRll". 4/79)
Prlllt Cod.. X
RECEI"VE.D
SEP 1 9 1994
ELAiNE SNOWDEN
TOWN CLERK ,.
~ f J--l.:-
) ~~'
. ~
/
19 !LS13UDGET
HUGHSONVILLE FIRE ,DISTRICT
Town of WAPPINGER
Town of
Town of
County of
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:-rf the fire district secretary completes the
following certificate.)
This is to certify that the Estimates were approve~
by the fire commissioners on Seotember 14. 1994
/lJ1l~ It fYaJlle-
Fire District Secretary
ARTHUR W. WADDLE
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
~
SUMM^RY OF BUDGET
'.
Appropriations
$ 314,605.00
J.er-s:
Estimated Revenues $2,000.00
Estimated Unexpended Balance
Total Estimated, Revenues and Unexpended Balance
,
To be Raised by Real Property Taxes
$
2,000.00
312,605.00
ESTIMATED REVENUES
AatuaZ
Revenues
19 .a3
Budget As
Modified
19 94
Pre Ziminary
Es timate
19 J!5
Adop ted
Budget
19 95
A20 State Aid for
Loss in Railroad
Tax Revenue $
A30 Federal Aid for
Civil Defense
AllO l"ire Protection and
Other Services
Provided Outside
the District
A51 Interest on
Deposits ?7~1 Sl
\52 Rentars 4nn nn
.\53 Sales of Apparatus
and Equipment 9500.00
$
$
$
?nnn nn
4nn nn
lnnn nn
4nn no
1 fiOO OQ
400.00
}~5~- Gifts and Donations
\55 Refunds of Expenses
.\)9 Misce'llaneous
(Specify):
~ns. refund & Power AuthorS155.20
Taxes
270,800.00
291,700.00
312,605.00
312,605.00
\81 Transfer from
Capital Fund
.32 Transfer from
Reserve Fund
'fotals
$ 289.648.00 $ 294.170.00 $
314.605.0(j
314.605.00
2
Salary - Treasurer
Salary - Other
Elected Officer:
APPROPRIATIONS
Aotual Budget As Preliminary Adopted
E:cpenditures Modified Estimate Budget
19 93 19 94 19 ~5 199~
$ 3600.00 $ 3600.00 $ 4200.00 $ 4200.00
5600.00
Other Personal Services 11,280.00
AIOO Total Personal
Services $14,880.00
A200 Equipment
A400 Contractual and
Other Expenses
A60l Hydrant Rental
A602 Fire Department
or Company
Services
A603 Fire Protection
A6l0 Judgments and
Claims
x ~ ~JeX b:tir2KOOJJX;
X~:ltJelO
Service Award
A630 Wo~kmens Compen-
sation *
Social Security *
*
Medical. Hospital
Blanket Accia. Ins.*
Supp. Berefit Payments
to Disabled F:iremen
Unemployment Ins.*
Interest on Bonds
Interest on Notes
Redemption of Bonds
Redemption of Notes
Transfer to
Capital Fund
ABo2 Transfer to
Reserve Fund
A633
A636
A638
A639
A640
A680
A681
A690
A691
ABol
Totals
*included in A-400
49,500.00 25.000.00 40.000.00 40,000 00
$279,811.00 $ 294,170.00$ 314,605.00$ 314,605.00
$ 9200.00
{>1 ,R55 00
1ROOO 00
91,683.64
161,970.00
*
5,619.75
50.000.00
7,943.52
2,217.16
1,907.00
29,571. 52
12,000.00
2,100.00
2,500.00
30,000.00
455.40
24,150.00
600 on
20.000.00
60,ono 00
hO.OOO 00
3
5600.00
$
9800.00 $
31000 00
159,225.00
35.000.00
12,000.00
2,100.00
3,000.00
30,000.00
7 o.!L.-O!L.
14.580.00
hn nnn no
.
5600.00
9800.00
26000.00
164,225.00
.
35.000.00
12,000.00
2,100.00
3,000.00
30,000.00
LQ.O~OO..
14.580.00
50,ggg.gg
ASSESSED VALUATIONS
(To be used when Fire Distriat is
Zoaated in more than one town)
Town
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
.
Total Notes
30nds
OUTSTANDING DEBT
AS OF AUGUST 31, 19 ..94
4
.
Assessed
Va Zua tion
$
$
$
$ ?In.nnn no