HomeMy WebLinkAbout1992All Numbers In This Report
Must be Rounded to the Nearest
Dollar
Method of Accountin& (Check One)
Single Entry Cash
~ Double Entry Modified Accrual
ANNUAL
REPORT
OF THE
RECeIVeD
FEB 2 4
Southold Town
FIRE DISTRICT TREASURER
NAME OF DISTRICT
IN '£~
TOWN OR TOWNS OF
COUNTY OF
TH~ DISTRICT IS GOVERNED BY: (Check One)
Separate Board of
Fire Commissioners
V/ or To~n Board
AUTHORIZATION
Article 3, Section 30, of the General Municipal Law
"1. AAAeVeryAXAfireAA;districtAAAshall ---ually make a report of its financial condition to the Comptroller.
Such report shall be made by the AA~treasursr of each fire***districtAAA.''
AAA
"5. All reports shall be certified by the officer making the same and shell be filed with the Comptroller
within sixty days after the close of the fiscal year of such;;;district~*~.''
PLEASE MAIL REPORT TO:
State of New York
Office of the State Comptroller
Division of Municipal Affairs
Bureau of Mlmi¢ipal Research and Statistics
Governor Alfred E. Smith State Office Buildin~
Albany, New York 12236
Revised 1991
Cm~h
To~l C~.h
GENERAL ~ - BALINCE SHEET - AS OF
A~O0 e
A~01
AZIO
$
$
$
$
$
$
$
$
$
$
$
/n~eent in Repur~l~
A~51
A391
end F~d~11
St~ ~ Fedm11, ~
To~l $~te and Federel
A~IO
To~! btrio~d
TOTAL
Iqq -
LIABILITIES Ne FUH~
(FOR DOUBLE ENTRY UN~T~5 ~qLY )
AbO0
Aoofu.d Li,-i-iliii#
Du~ ~o E.pXoy~wm' RwtirEm.nt System A637
To4:~. Accurm:l L~bili'lrles
To~X 14~
Ou~ to O4her F~b
A630
A69Q
Due to O~r
A631
A691
$
$
$
Ft~o E~u~rY
F~md I~]~11~ - ~
~.~ropri~4~d-EnauingYamr's Budg~ Agxo
Unm~pr~)ri~Bd A911
T~bl~
F~d Equity
TOTAL IT~BXL-TTZE$ MiD ~ EGUZI'Y
$ -"/'1 j L~ I
$
To~l C.~sh
No~ Pebble
Band ~ic~ticn
O~he~ L~bilities
To't~i ~
To~J.
* %q 7~ a ~/~ ~O~AL I.T. ABXLr~ES Am R,ND Emm'Y
Er.p~.uuE
H&O0 4
H~21
H&~&
$
~OS
H630
H631
#
H691
* u~qT; oe~
TOTAL PAYMENTS
Be~moe l~ End o~< Yelr
~wl'uiAL PAYItENI~ M~
ED~GGE
R~.O!
RE&O0
R~)770
RSO:~I
R
~8029
RESERVE
To~t~l
FUNDtS)
Typ~
of
(FOIl SOIgLE ENTRY UIG'TS I~ILY,
{X~LE ~ [Jl~l]i [ ZNCLI~E
EACH ~qVE ~1 APflR01~TATE ~ !
of Reeerve
$
of Reserve
$
$ $
$ $
$ $
GENERAL lONG-TERN OBL.ZGATZOIIS ~ BAUINCE SHEET # AS DF
~t Av~i~b~e in D~bt S~rvim
ED~.~E
TOTAL ~ AVA.TI.ABLE JlND TO BE PROVZDED
TOTAL LZABZI TTZES
8
Be~noe~ by F~IXt at End of Yeerci~.lucie mmh in =heck~lg a~o~ll~, time dis)oBits, ~ve~oeen~ and pet~ mtsh)
GanMlZF,md ................................................ A .....
R~M~.~,F~YI ............................................... · ~ ............ R
Tr~8~ .nd Aglfloy Fqlmds ............ T
Totml - [11 F4L,mCIS ...........................................................................
$
$
Pe*'~C~.h .................................................................................
7JWESTNENTS HELD AT DECEMBER 31, 19 --
$
TOTAL ZNVESTI'ENT'S ................................................................................. . . . $
Tob! Be~k BiJJnoN, ~ an Illnd, Pl~:%~y ~ Ircl Zllvel~lBnt~
~The~e to*t:~zs u* ~
9
Assessed Valuation Tax Rate
-EDP of' Fire District per $1,000
TOWN Code With/nTown of Assessed Valuation
Amount of Tax
(Assessed Valuation
Multiplied by Tax Rate)
*Should a~ee with Receip~ of Real Pr~e~y T~es as sh~ at ~op of page 1
COMPUTATION OF FULL VALUATION OF TAXABLE REAL PROPERTY
Assessed Valuation
of Fire District Equalization
TOWN Within To~n Rate
Full Valuation
(Assessed Valuation
Divided by
Equalization Rate)
Total Assessed
Valuation
Total Full Valuation
EDP
Code
EXAMPLE OF CALCULATION OF FULL VALUATION:'
Town A $10,000 25% = $40,000
Town B 5,000 ~0% = 12,500
Town C 20,000 100% = 20,000
Assessed Valuation ~35,000
Full Valuation
11
~72,500
1
NOT~S OF ~ eLM, S
FORll(E ~LYE~I~ ~1~
(~)
M~dOUNT PAZD ~EAll;R Tt~N E~UXT~LE ~-
6
1l~
By:
N~
13
CERTIFICATE OF FIRE DISTRICT TREASURER
I, ~o_-~ ~X. t~C~m~ certify that I am the Treasurer of the ~muT)a~
(Please Print or Type N~me)
Fire District and :ha: the following report is a true and correct statement of the f/nancial transactions
of such Fire District: for the year ended December 31, %~q~..
Dated
CHAIP~AN OF THE BOARD
Area
(]ode
STATE OF NEW Y0~K
OFFICE OF 'i.',tu:; STATE CO~fl:~'P. OT.T.'R/R
1/+