2013 Public Hearing
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Board of Fire Commissioners
Mark Liebermann - Chairman
Joseph DiPressi - Deputy Chairman
Ronald P. Andrews . Michael Leonard
Jason Morse, Sr.
Michael J. Stearns - Chief of Department
Timothy N. Laffin - 1st Assistant Chief
Edward J. D'Anna - 2nd Assistant Chief
Public Hearing on Proposed 2013 Budget
A public hearing on the proposed 2013 Hughsonville Fire District operating budget will be
held at the Hughsonville firehouse at 88 Old Hopewell Road on October 16, 2012, at 7 p.m.
Hughsonville Fire District residents desiring a copy of the proposed budget may schedule to
receive one from the district secretary. Please contact the district office at 845-297-4194.
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SEP 2 42012
TOWN OF WAPPINGER
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Oc1468(rev.4/79)
2013 Budget
Hughsonville Fire District
Town of Wappinger
County of Dutchess
FILE WITH TOWN BUDGET OFFICER
BY NOVEMBER 4th
These Estimates were approved on September 12, 2012
Mark Liebermann
Chairman
Ronald P. Andrews
Commissioner
Jay Morse Sr.
Commissioner
Joseph DiPressi
Commissioner
ece he commissioners to sign this budget,
ict secretary completes the following certificate)
This i certify that the Estimates were approved
y the Board of Fire Commissioners on September 12,2012
Patricia Munk
Fire District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
Hue:hsonville Fire District
2013 BUDGET SUMMARY
Total Appropriations
$ 809,545.45
Less:
Amount to be Raised by Real Property Taxes
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
$
$
TAX APPORTIONMENT
(to be used when fire district is in more than 0
Town
Assessed
Valuation
(AV)
Equilization
Rate (ER)
%
%
%
pportioned Tax =
(3) x Real Property
Tax to be raised
Total
$
$
$
$
*
* Must agree with Budget S
t to be raise by Real Property Taxes",
Town
Apportioned Tax
$
$
$
$
Total Apportioned $
I certify that the estimates were approved by the
commissioners of the Hughsonville Fire District
on September 12.2012
Patricia Munk
Fire District Secretary
NOTE: File with the Town Budget Officer no later than November 4th.
Huehsonville Fire District
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
2011 2012 2013 2013
Salary- Treasurer $ 6,500.00 $ 6,500.00 $ 6,500.00 $ 6,500.00
Salary- Other
Other Personal Services
A3410.1 Total Personal Services $ 30,763.74
A341O.2 Equipment $ 480,501.31 $ 531,375.45
A341Oo4 Contractual Expenses $ 40,553.57 $ 40,900.00
A193004 Judgments & Claims
A9010.8 State Retirement System
A9025.8 Local Pension Fund $ 45,450.00 $ 45,450.00
A9030.8 Social Security $ 3,500.00 $ 3,500.00 $ 3,500.00
A9040.8 Workman's $ 48,000.00 $ 48,000.00 $ 48,000.00
Compensation
A9050.8 $ 600.00 $ 600.00 $ 600.00
A9
$ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
A97 .6
A971O.7 Interest on Bonds $ 5,160.00 $ 3,440.00 $ 1,720.00 $ 1,720.00
A97 .7 Interest on Notes
A9901.9 Transfer to Other Funds $ 58,031.98 $ 55,000.00 $ 55,000.00 $ 55,000.00
TOTALS $ 768,084.90 $ 793,629.90 $ 808,545045 $ 808,545045
Hu!!hsonville Fire District
ESTIMATED REVENUES
Actual Budget as Preliminary Adopted
Revenues Modified Estimate Budget
2011 2012 2013 2013
Fire Protection & Other
A2262 Services to Other Districts
and Governments
A2401 Interest and Earnings $ 741.98 $ 800.00
A2410 Rentals
A2660 Sales of Assets
A2701 Refunds of Expenditures
A2705 Gifts & Donations
Misc. (Specify)
A2770
A2770
A3389 State Aid, Other Public
Safety (Specify)
A4389 Federal Aid, Other P
Safety (Specify)
A5031
$ 741.98 $ 800.00 $ 800.00 $ 800.00