1996
19 96 BUDGET
~ NEW HAClillNSACK
x: '-1 '(;. V Town of: WAPPINGER, NEW 'YORK
~y;"G'\ '" <@i Town of:
~~v. ' ~Q~~ Town of
CO~O :f..
. b..\~~~ G\;.~ County of DlJTCffi-:ss
~Vio\f'l
.FtRE DISTRICT
.,
FILE WITH TOWN BUDGET OF~ICER
BY S~PTE~~ER 20TH
(By, October ,20th in ,,!cstchcster County)
These Etitimo.tcs wer~ upprov'ed on September 5. 1995
tVilliam Parsons
C(~)Inm;l..3 o;ioner
Alan Lehigh
, Commissioner
Francis Daniels
Commissioner,
, John M: Ane'rney
Commissioner
William Pottenburgh
Chairman
CIt, i.3 not ncccs3ary for thc commissioners to sign ,this'
budget~f the fire district sccretary complctes the
following, certificate.)
This ~B to certif~ that the Estimates were approved
by thc firc commissioners on September 5. 1995
t '.
Secrotll.~
NE~ YORK STATE DEPARTMENT OF AUDIT'AND CONTROL
. . '.
DIVISION OF MUNICIPAL AFFAIRS
, .
ALBANY, NEW YORK'
SUMMARY pF BUDGET
J\p'propriations
Less:
$, 555,69R.00
Es~imated Revenues .$
Estimated Unexpended Balance"
5,000.00
u
Total Estimated Revenues ,and Uncxpehct~d Balance
To be Raised by Real Property Taxes
5,000.00
'$4 I) 1)0, nQR. 00
E$TIMAT~D'REVENUE$
t
, A8.1 Transfer from
Capital Fund
~&2 Transfer from
Reserve Fund
L.....'r..r"'l".'l'1"""P~.
.. ~'.'" .. -.........., 'I.
Totals
$~UhLO~~$. 5~900.00 ,$..,5:..000.00
$ 5,000.00
'l:l) ....
Salary - Treasurer
Salary. - Oth'er
Elected Officer
Other Personal Servicp.s
A100 Tot~l Personal
Services
A200 Equipment
A400.Contractual and
Other Expcnnc3
A60l H~drant Rental
'A602 Fire Department
or Company
Services
A6'03 ...s~rvi~e Awards
. . lX1C1R~XRR~~~#~29OC
A6l0 Judgments and
Claims
A628 State Retirement
.SY3tem
A630 Workmens Compen-
nation VFBL
A633 Social Security
A636 Medical. Hospital
A638 Blanket Accia, Ins.
~639 'Supp, Berefit Payments
to Disabled Fir'emen
A6Qo Unemployment In3.
"A68o Interent on Bonde
~681 Intereot on Not~B
~
A690 .Redemption of Bonds
APPI"l.OPJ"I. I AT IONS
Aotual.
Expcnditu,rca
19 94
$
$ 38,557.41
:n,992.79
166,687.51
56,854.61
2,718.00
19,901.81
7,489.32
,1.691 Redemption or NotOt5
A801 Tranerer to Apparatus
Capital Fund 50,000.00
A802 Tranefer to Build. & Constr.
Re~erYe Fund 150,000.00
IJudaot Ac
No.difiad
19 95
t.
$ 55,563.00
58,434.00
166,942.00
61,000.00
3,600.00
34,800.00
4,250.00
150,000.00
.
50,000.00
p:r-ol.i.minary
Eatimatc
19 96
t.
$ 57,363.00
35,000.00
,169,335.00
40,000.0.0
3,800.00
42,000.00
4,200.00
Adopted
Budget
19 96
$
'$ 57,363.00
35,000.00
169,335.00
40,000.00
3,800.00
42,000.00
4,200.00
104,000.00 104,000~00
100,000.00 100,000.00
Totals
$ 526,201.45 $584,589.00 $ 555,698.00 ~55,698.00
ASSESSED V~lUATIONS
(To be uaed when Fira.Diatrict iD
looated in ~ora ~hari dne town)
Town
N/A
Tax Anticipation Notes .
Reve~ue Antic~pation Notco
Bud~et Notes
qUTSTAND,I.NG :DE BT
AS OF AUGUST .31, 19
Capital Notes
Bond AntiCipation Notes
To'tal Notes
Banda
4
AODGOlllzd
Va"Luation
$
$.
$
$ NONE
AlOO PERS01~AL
FIREFIGHTER
CUSTODIAN
SECRETARY/TREASURER
DEPury SECREI'ARY/TREAS.
SERVICES:
:1;
.TELLERS
OVRR'PTMF.
Total Personal
SerVices
,A200 ~QUIPr~NT
Buildings
Chief's Budget
Computer
Software
Flags
Mise Tools'
Total Equipmerlt
$.
<to
y
NEW HACKEN~ACK
HORKSHEET FOR 19 9:6. ',BUDGET
A400 CONTRACTUAL
Office SUpplies
Postage
Conventions
F.ir e Tr'aiiling
Other Travel
57,363.00
3,700.00
28,225.00
1,100.00
475.00
1,000.00
500.00
FIRE DISTRICT
Association DU8s
AND OTHER EXPENSES:
$ 1. 000.00
400.00
3.000.00
17,000.00
1,500.00
1,500.00
1,000.00
**~isability, NY VFBL Compensation.
Uniforms
Public Drills) Parades)
Inspections,
1,500.00
100.00
100.00
Rent of. Voting r.1achines
Publication of Notices
Fuel) Light) Water
Repairs to Buildings
Service Awards
BUilding & Appar~tus
. lVlain te-nance ~upp li e s.
Repairs to Apparatus
and Equipment
Vehicle .
Gasoline) Oil) etc:
Maintenance. of Fire
Alarm 'System
Telephone
Hospitalizati~n!Dental
17~500.00
12,450.00
40,000.00
12,735.00
18,000.00
9,000.00
o
))/00.00
7,000.00
Premium on Treasurer's
Bond 1.200.00
Public Liability and
~ Property Damage
't 35_.1 000.00" 33 000 00
., lnsurance , .
Other. Insurance**
42,900.00
2,000.00
22,950.00
Legal and Audit Fees
*** OSHA, Hepitis B, Physicals, Pest "Control. Other***
Garbage, . Pagers,' lawns & Snow Removals
T'otal C,ontrac tual 2.nd
Oth~r Exoenses $251,335.00
E"xpenai ture. Permit t cd on' Full Valuation Above $1,000,000 $
Ad~ Expenditure Permitted on Full Valuation Below, $1,000,000
Expenditures Permitted on Full.Valuation $
Add Amounts Excludable from Limitations:
. Payments Under Contract for Water .Supply, Fire
. Hydrants, Etc.
Payments for Fire Protection
Principal 'and Interest on Bonds', Bond Ant'icipation Notes,
Capital Notes and Budget Notes
Interest on ,Tax Anticipation Notes
COffioensation of Paid Fire District Officers, Fire Dept.
Officers, firemen and Other Paid Personnel of the Fire
Department . 57,363.00
District Contributions to the State Employees I Retirement:
System 3,800.00
Participation in County f'lutual. Self-Insurance
Liability Insurance Pursuant to Volunteer Firemeh1s Benefit
Law, Workrnen1s Compensation Law, and Payments Required
as Self-Insurer 42,000.00
NEW HACKENSAO<
COMPUTATION OF
Town
HORKSli,EET
FOR
199~ ~PENDING
La w, . ~ 17 6 ( 18 )
L I M I TAT I ON.
loull Valuatiqn 1995
Subt~act First !"lillion of' Full Valuation
Exceis Over First Million of Full Valuation
Multiply One Mill
Cost of Blanket Accident Insurance
Care and Treat~ent qf Disability of Paid Firemen Incurred
in Performance of Duty
District Contribution to Social Security
Payment of Compromised Claims and Judgments
Amounts Received from Fire, Protection Contracts
Appr6p~iation5 to Reserve Funds Eatablished Pu~suan~ to
the Gene~al MuniCipal Law
Gifts and Donatio~s
!nsu~ance ?~oceeds (Loss or Damage to Property)'
Vn~~ploy~en~ Ir.su~a~ce Cor.tr1butions
<. a t'J '; 0 r:; S;; e n'd 1 n g L i.r.. 1 ~ a t 1 en
Auth~rized ~n~re2.se i,n 'S~end~t~3 Li~itaticn
( - )
Date Autho:'2.zed
,~~~'.:i;T\r,-: T T'.1T1'f,I";1T:-,'; :'('\:! 1 ('\
FIR E 0 I S TR I CT
$567.361. 775.
1,000,000.00
$5(,(,,1(,1 r 775.
.001
566',361. .7 8
2,000.00
568,361. 78
4,200.00
204,"000.00
~
879,724.78
Fnq, 7?4, 7P.