HomeMy WebLinkAbout1987 AC: 1468 Rev. 4~79)
· ~ nt Code X
SEP 8 1986
198_7 BUDGET
EAST MARION FIRE DISTRICT
Town of gn,,~hnl~
Town of
Town of
FIRE DISTRICT
County of Suffolk
(By
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
October 20th in Westchester County)
These Estimates were approved on Aumust 9R. lq86
Raymond Jacobs
Commissioner
Ralph Martin
Commissioner
Robert Gessner
Commissioner
Andrew Fanizzi
Commissioner
David Cervone Chairman
(It is not necessary for the commissioners to sign this
budget, if the fire district secretary completes the
following certificate.)
This is to certify that the Estimates were approved
by the fire commissioners on AuMust 28.1q86
/~"Ftre~DTstric~ Secretly
NEW YORK STATE DEPART/lENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET
Appropriations
Less:
Estimated Revenues $ 2,1~0.
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance
To he Raised by Real Property Taxes
:95,079,
2, 1 &O.
$ 92,939.
ESTIMATED REVENUES
A20 State Aid for
Loss in Railroad
Tax Revenue $
A30 Federal Aid for
Civil Defense
A40 FireProtection.and
Other Services
Provided Outside
the District
A51 Interest on
Deposits
A52 Rentals
A53 Sales of Apparatus
and Equipment
A54 Gifts and Donations
Ao~uaZ Bud~e~ As Pr~Zimlnar~ Adopted
ReuenRes Modified Estimate Budget
1985 19 oo 19 87 19 87
$ $ .$
2,552- 2, 500. 2,000. 2,000.
c 7o. 14o. 14o. 14o.
3,000.
A55 Refunds of Expenses
A59 Miscellaneous
(Specify):
147.
A81 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
Totals
$__2,569.___L___$ 5.64Q, $ 2.1AO. $ 9
Salary - Treasurer
Salary - Other
Elected Officer
APPROPRIATIONS
Ao~uaZ Bud~ A~ Pr~iminarH Adopted
~xpendi~urzs ~odifitd Estima~z Budo~
$ ~:~. $, 1,800. $ 2,000. $ 2,000.
Other Personal Services
Al00 Total Personal
Services $
A200 Equipment
A~00 Contractual and
Other Expenses
A601 Hydrant Rental
A602 Fire Department
or Company
Services
A603 Fire Protection
A610 Judgments~and
Claims
A628 State Retirement
System
A630 Norkmens Compen-
sation
A633 Social Security
A636 Medical, Hospital
A638 Blanket Accic. Ins.-
A639 Supp. Bene£itPayment~'
to Disabled F~.emen '
A640 Unemployment Ins.
A680 Interest on Bonds
A681 Interest on Notes
A690 Redemption of Bonds
A691 Redemption o£ Notes
AS01 Transfer to
Capital Fund
A802 Transfer to
Reserve Fund
Totals
1,107, 1. 500. t. gOO. 1~. gOO.
2702. $ 3,500. $ 3, 500. $ 5,500.
5, %26.. 1 1,555. 1%; 844. :i.4,'8%4'.
25,900. 26,800 · 52,225 · 52,225 ·
210. 210. 210. 210.
2.'~99- 2,500. 2. 500. 2: BO0.
22~. 400. 400. 400.
8,135. 15r~00. lg, O00. tq:OOO.
4, 200. 5,400. 5. 400.
14,000. 14t 000. 14. 000.
17,000. 5,000 · 5,000. ~t 000.
61,72o. $ 85~445. $ 95.079. $ 95-n79-
3
ASSESSED VALUATIONS
~ooat~d in mor~ ~han one ~ovn)
i8
Valuation
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
OUTSTANDING DEBT
AS OF AUGUST SI, 19 8_~
70,000.
70,000.
~A100
' Tre~s.
~ ~Other
/
.PERSONAL SERVICES:
$ 2,000.
East M~rion . FIRE DISTRICT'
WORKSHEET FOR
A400 CONTRACTUAL AND OTHE~ EXPENSES
Total Personal
·Services
A200 ~EQUIPMENT
Misc. Equip.
~Radio
"~Rescue
Total Equipment
Office Supplies
Postage 250.
Conventions .~00.
Fire Training 500.
Other Travel. . 1.000~
Association Dues 300.
Uniforms ~00.
Public Drills, Parades,
Inspections . 1,000.
Rent of Voting Machines -
Publication of Notices 100.
Fuel, Light, Water ~7nn.
Repairs to Buildings 2.500.
Rent · -
Maintenance Supplies 200.
Repairs to Apparatus
and Equipment 7,000.
Gasoline, Oil, etc.
Maintenance of Fire
Alarm System 200.
Telephone 4,600.
Maintenance of Wells .... 200,
Premium on Treasurer's
Bond 1~5.
Public Liability and
Property Damage _
Insurance
Other Insurance _
Legal and Audit Fees
Other alarm __ ~500.
Total Contractual and
Other Expenses $_ 32,225.
5500.
344.
i
COMPUTATION OF
WORKSHEET
FOR
19~Z.:-SPENDING LIMITATION
FIRE DIST~iCT
'FUll Valuation - 19~-86 4,567,452'. 9.03=!
Subtract,First Million of Full Valuation
Excess Over First Million of Full Valuation
MultiPlY One Mill
Expenditure Permitted on Pull Valuation Above $1,000,000
Add Sxpenditure Permitted on Full Valuation Below
Expenditures Permitted on Full Valuation
Add'Amounts Excludable from Limitations:
Payments Under Contract for Water Supply, Fire
Hydrants, Etc.
~ayments for Fire Protection --
Principal and Interest on Bonds, Bond Anticipation Notes,
Capital Notes and Budget Notes
Interest on Tax Anticipation Notes
Compensation of Paid Fire District Officers, Fire Dept.
Officers, firemen and Other Paid Personnel of the Fire
Department
District Contributions to the State Employees' Retirement
System
· Participation in County Mutual Self-Insurance --
Liability Insurance'Pursuant to Volunteer Firemen's Benefit--
Law, Workmen,s Compensation Law, and Payments Required
as Self-Insurer
comst of Blanket Accident Insurance
:Care and Treatment of Disability of Paid Firemen Incurred
in Performance of Duty
District Contribution to Social Security
Payment of Compromise Claims and Judgments
Amounts Received from Fire Protection Contracts
Appropriations to Reserve Funds Established Pursuant to
She General Municipal Law
Gifts and Donations --
( )
$_ 50,580~642
I 000 000.(
$'~4q-580.6~2
.001',
$
$1,000,000 2
2 000.'0
$_ '51,581.
Statutory Spending Limitation
Authorized Increase in Spending Limitation
SPENDING LIMITATION FOR 197_
Date Authorized
21b.oc
14,000.
~,400.
3, 500.
2, 500.
lq~OoD.
'400.
' ~, 000.
919, 591.
99, 591~,,