1995
, I
'\
19) 5 BUDGET
NEW HACKENSACK
FI.RE DISTRICT
T.own of WAPPiNGER, NEW . YORK
Town of
Town of
County of DUTGHiTSS
FILE WITH TOlffl BUDGET OFFICER
BY SEPTEMBER 20TH
(By October ~Oth in Wcstchcster County)
Thesc E:jtimatc3 were npproy'ed on Sept.emb er 6, 19'14
Fi11iarn Parsons
Comm;1.so-ioner
. .
Francis Daniels
Commissioner
Alan Lehigh
Conunissioner
John Mc Anerney
Commissioner
Hill i Am Porrpmllreh
Chairman
(It, is not necessary for the commissionersro sign .this
budget:--rf the fire district secretary completes the
following, certificate.)
~hiB ~B to certif~ that the Estimates were approved
by the fire commissioners on SepteI!lb er 6, 19:1 4
NE~ YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
'ALBANY, NEW YORK
1.
SUMMARY OF UUDGET
(i , !'
"
Ap.propriat1ons
Less:
$, 584,589.00
Es~imated Revenues ,$ 5,000.00
Estimated Unexpended Balance" 28,000.00
Total Estimated Revenues and Unexpehd~d Balance
To be Raised by Real Property Taxes
33,000.00
'$ 551,589.00
ESTIMATED REVENUES
Actual. Budget Aa Prel.iminary Adop ted.
Revanuea Modified Eotimate ,Budget
1993 1'994 19 95 1995
A20 State Aid for
Loss in Railroad
Tax Revenue " $ $ '$ $
A30 Pederal Aid for
Civil Defense
A40 Fire 'Protection and
Other Services
Provided Outside
the District
\51 Interest on 5,815.47 5,000.00 4,900..00 4,900.00
Deposits
A52 Rentals 100.00 100.00 100.00 100.00
A53 Sales of Apparatus 3,156.00
and Equipment
A5~ Gifts and D9nations
A55 Refunds of Expenses 705 . 29
A59' M1sce'llaneous
(Specify) :
A81. Transfer from
Capital Fund
A8'2 Transfer from
Reserve Fund
Tot als $
L..,......,rl'~
..... ~
.-
9,776.76 $ ~ 5,100.00 $ 5,000.00 $
... ,..,.,---., ~, l )- :-
5,000.00
...,
2.
. Salary - Treasurer
Salary,- Oth'er
Elected Officer
M>PIWPR I ^ T IONS
Aatua'l.
Expcnditu.rco
1 9 2..3
$
Budaot Ac
Na.difiod
199A
$
Proliminary
Ea'timatc
19 U.
$
Adopted
Budget
19 9.2...
$
Other Personal Servic~s
. ,
A100 Tot~l Personal
Services ; 34,524.00 $ 4J,28] .00 '$ 55,563.00 '$ 55,563.00
A633 Social Security 6,675.96
A636 Medical) HOBpital
A638 Blanket Accia, Ins.
A639 'Supp, Beref.lt P~ment8
to Disabled Fjr'emen
A6~o Unemployment Ins.
A680 Intercnt on Bonde
A68l Interest ~n NOt~B
A690 Rederriptidn of Bonda
A591 R~empt1on of Notoa
A200 Equipment
A~OO.Contractual and
Other Expenses
A60l Hydrant Rental
'A602 Fire Department
or Company
Services
A6~3 Fire Protection
A6l0 JUdgments and
Claims
A628 State Retirement
System
A630 Workmens Compen-
nation VFBL
64,545.78
171,609 .69
2,213.00
23 ,483 .92
30,252.00
240,370.00
58.434.00
227:,9'42.00
3,600.00
34,800.00
4,250.00
58.434.00
227,942.00
3 , 60 0.. 00 .
34,800.00
4.250.00 .
2,900.00
25,000.00
3,800.00
A801 Trll.n15:!'er to Building
Capital Fund 238,069.06 150.000.00 150.000.00 150.000.00
A802 Tran~rer to Apparatus
Re~erve Fund 0 50,000.00 50,000.00 50,000.00
Totals
$ 541,121.41 $ 551,611.00 $ 584,5~9 .00 $584,589.00
.,
ASS[SSED V~LUATIONS
(To ba uaad when Fira Diatrict ia
Loaatad in ~ora ~ha~ dne town)
Town
N/A
qUTSTANDJNG ,DEBT
AS OF AUGUST 31, 19
Tax Anticipation Notes '
Revenue Anticlpation Noten
Bud~et Notes
Capital Notes
Bond Anticipation Notea
To'tal Notes
Bonda
4
Al106lJlJod
Veri ua tin" n
$
$
$ NONE
$ NONE
, ,
NEW HACKENSACK
WORKSHEET FOR 1991 BUDGET
AIOO PERSONAL SERVICES:
FIREFIGHTER $
CUSTODIAN
SECRErARY/TREASURER
. ,
DEPury SECRETARY/TREAS.
.TELLERS
OV'F.ffi1TMF.
Total Personal 55,563.00
Services $.
'A~OO ~QUIPtiliNT 26,000.00
hief's Car
F1a~s $ 800.00
,.Compr e s s or Piping 1,~88:88
Chalrs
Bulletin Board 300.00
Marker Board 300.00
2 File Ccb inets 400.00
Computer 1,100.00
Scanner 1,000.00
Mr)n i ror Arm 250.00
Tools 500.00
Chief's Budget. 26,084.00
. Total Equipment $ 58,434.00
**Disability, NY VFBL Compensation.
A:400 CONTRACTUAL MID
Office Supplies
Postage
Conventions
F.ir e rrr'ai:1ing
Other Trave 1
Association Dues
Uniforms
Public Drills, Parades,
Inspections
Rent of Voting r.1achines
Publication of Notices
Fuel, Light, Water
Repairs to Buildings
Service Awards
BUi1d~ng & Appar~tus
,!Yiaintenance ~upplies.
Repairs to Apparatus
aDd Equipment
Veh~cle '
Gasoline) Oil) etc:
Maintenance-of Fire
Alarm'System
Telephone
Hospitalizati~nl.Dental
Premium on Treasurer's
Bond
Public Liability and
Property Damage
Insurance
Other. Insurance**
Legal and Audit Fees
*** OSHA, Hepitis B, Physicals, Pest -Control. Other ***
Garbage, . Pagers,' Lawns & Snow Removals
/
FIRE DISTRICT
OTHER EXPENSES~
$ 1,000.00
400.00
3,000.00
...
19,925.00
1,000.00
1,000.00
1,000.00
1,500.00
200.00
100.00
17,000.00
6,000.00
61,000.00
14,217.00
17,000.00
~ ,000.00.
o
1),200;00
7,000.00
1.200.00
40,000 00
34,800.00
5,000.00
16,200.00
Tntal Cpntractual and
Other Exoenses $ 262,742.00
5.
NEW HACKENSACK
loull Valuatiqn
Subt~act First
HORKSH,EET
FOR
COMPUTATION OF 1995 SPENDING
1 ~ ~ 4 To w n La w, . ~ 1 7 6 ( 18 )
Million of Full Valuation
L I M I TAT I ON,
Exceis Over First Million of Full Valuation
Multiply One Mill
. E.,Xpe.naiture. Permitted on'Full Valuation Above $1,000,000 .$
Add Expenditure Permitted on Full Valuation Below. $1,000,000
Expenditures Permitted on.Pull Valuation
Add Amounts Excludable from Limitations:
Payments Under Contract for Water Supply, Fire
Hydrants, Etc.
Payments for Fire Protection
Principal ~nd Interest on Bonds, Bond Anticipation Notes,
Capital Notes and Budget Notes
Interest on.Tax Anticipation Notes
Compensation of Paid Fire District Officers, Fire Dept.
Otficers, firemen and.Other Paid Personnel of the Fire
Department
District Contributions to the State Employees' Retirement
Syster.1
Participation in County l'Iutual. Self-Insurance
Liability Insurance Pursuant to Volunteer Firemen1s Benefit
Law, Workmen's Compensation Law) and Payments Required
as Self-Insurer
Cost of Blanket Accident Insurance
Care and Treat~ent qf Disab~lity of P~id Firemen Incurred
in Performance of Duty
District Contribution to Social Security
Payment of Compromised Claims and JUdgments
Amounts Received from Fire Protection Contracts
Appropriations to Reserve Funds E~.tablished pU'rsuan~ to.
the Gene~al Municipal Law
Gifts and Donatio~s
!nsu~ance ?~oceed3 (Loss or Damage to ?rbperty)
Un~~ploy~en~ Ir.surance Cor.tr1butions
~_.atu~cry S~en~ing Li~itaticn
A U th~r' i zed ~ ncr eas.e i.n 'S~e ndir~3 Li~i ta t ien
( )
Date Autho:'ized
S'~E':~T\l.~ oLT"lTTu':'1T'-,\; ':;,(\~ 1095
.. . c ~ ..... J ..... I 1.1. . f\ 1 \, I " .
(,
r
FIRE DISTRICT
$ l)ffi, 242,.850.00
1,000,000.00
$ 568,242,850.00
.001
568,242.85
$
2,000.00
570,242.'85
55,563.00
3,600.00
30,000.00
4,250.00
20b,000.00.
~
863,655.85
-:-
863,655.85