HomeMy WebLinkAbout2010R~CE~VF-D
OCT 2 7 2009
20 ~ BUDGET
Town
Town of
Town of
County of
FIRE DISTRICT
FILE WITH TOWN BUDGET OFFICER
B 4 -_ _ : "'~
(By October 20th in Westchester County)
These Estimates were approved on (~(~7"', ~/t
Commissioner
Commis s iOner
Commissioner
Commissioner
Chairman
(It is not necemsa~ for the commissioners to sign this
budget, if the fir. e district secretary completes the
following certificate.)
This is to certify that the^Estimates were approved
by the fire commissioners on OGT ?,/! ~ ..
- ' strict/Secretary'
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
Appropriations
SUMMARY OF BUDGET
Less:
Estimated Revenues
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance
To be Raised by Real Property Taxes
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Es timate Budget
A20 State Aid for
Loss in Railroad
Tax Revenue
A30 Federal Aid for
Civil Defense
A40 Fire Pro~ection and
Other Services
Provided Outside
the District
A51 Interest on
Deposits
A52 Rentals
A53 sales of Apparatus
and Equipment
A54 Gifts.and Donations
A55 Refunds of Expenses
A82 Transfer from
Reserve Fund
Totals
2
APPROPRIATIONS
Salary"
~ Treasurer
Salary - Other
~ OFficer
· Other Personal Services
Ezpenditures
~o~ ~_~
Budget As Preliminary Adopted
Modified Fstimate Budget
7~xo-* 7~~- ,7Fcc ~
Al00 Total Personal
Services
A200 Equipment
Ad00 Contractual and
Other Expenses
A601 Hydrant Rental
A602 Fire Department
or Company
Services
A628 State Retirement
System
I
1775- 17~V~-:
A630'
A633
A636
A638
A639
A640
A680
A681
A690
A691
A80~
A802
Workmens Compen-
sation /~3, 0f
Social Security
Medical, Hospital
Blanket Atoll. Ins.
Supp. Bern f~t P~
to~isabled F~emen
Unemployment Ins.
Interest on Bonds
Interest on Notes
7~/, ~3~
Redemption of Bonds
Redemption of Notes
Transfer to
Capital Fund
TranSfer to
Reserve Fund
Totals
ASSESSED VALUATIONS
(To be used when Fire District is
located in more than one town)
Valuation
Tax Anticipation Notes
Revenue Anticipation Notes
Bond Anticipation Notes
Total Notes
Bonds
OUTSTANDING DEBT
AS OF AUGUST 51,
(Administrative Unit) Expended
last Year
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rote)
ESTIMATE OF EXPENDITURES
Budget For
This Year
Request For
Next Year
TOTAL - PERSONAL SERVICES
· 2 EQUIPMENT (Show individual items)
$ $.
TOTAL - EQUIPMENT
· 4 CONTRACTUAL EXPENSES (List by major Items ot Types)
$ $. $
TOTAL - OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
* Whele lmp[oyee is compensated from more than one administrative unit, shaw total salary a.] apportionment.
FORM EE WILUAM$OH LAW BOOK CO.; ROCHESTER. N. Y.'14609
For
Code
ESTIMATE ~ REVENUES
(Administrative Unit)
Unit Code
ACTUAL - BUDGET For ESTIMATE For
Lost Year This Year Next Year
TOTAL FOR ADMINISTRATIVE UNIT
Title
Show all revenue received directly by the administrative unit. Explain any sales of equipment. Explaln any unusual items
such as gifts~ etc.
I I
EAST MARION FIRE DISTRICT CONTRACTURAL EXPENSES FOR 2010
260 Administration, Contractual
Association Dues 1,000.00
Badges and Uniforms '1,500.00
Buildings and Grounds Expenses 30,000.00
Conventions 6,000.00
Electric-LIPA 10,000.00
Fire Prevention 500.00
Fire Equipment Repair 25,000.00
Fuel Oil 2,000.00
-- Fu--eI-Gas and diesel 6,000.00
Inspection Dinner 8,000.00
Internet Service-Cablevision (2) 1,000.00
Legal Fees 17,000.00
Natural Gas-National Grid 5,000.00
Office Supplies 3,600.00
Phone, IocaI-Verizon (2) Fax lines '1,100.00
Phone, Wireless-Nextel 3,000.00
Phones, Cablevision 900.00
Physicals/Fit testing 9,000.00
Postage 300.00
Public Notices, Advertising 350,00
Training 5,000.00
Travel, Other (EZ-Pass, etc.) '1,000.00
Water Service-SCWA 300.00
Nell Maintenance 500.00
TOTAL 137,950.00
EAST MARION FIRE DISTRICT
CHIEF'S BUDGET FOR 2010
AFG Grant match $5,400.00
EMS/Rescue Squad $5,000.00
Fire Police $1,000.00
:it V fire fighting system $1,300.00
Misc. purchases $t,300.00
Rescue stablization equipment $1,500.00
Rescue turn out gear $500.00
Turn out gear $4,000.00
I'OTAL $20,000.00