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Home My WebLink About1965BUDGET FIRE DISTRICT TO~N OR TO~N~ OF IN THE C~N~ ~ FOR THE YEaR 1965 FILE WITH TO~N CLERK BETWEEN SEPTEMBER ~OTH AND 30TH WESTCHESTER CCUNTY OCTOBER 20TH AND 30TH NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBAI~ NEW Y~RK SUA',iARY OF 1965 BUDGET Appropriations Lesst Estimated Revenues Estimated Unexpended Balance Total Es%tmated Revenues and Unexpended Balance To Be Raised by Real Property Taxes (1) Town VALU AT IONS $ (2) (3) (4) (5) Assessed State Full Real Valuation of Equalization Valuation of Property Fire District Rate Fire District Taxes (1964) (1964) (1964) $ $ Columns I and 2 to be completed by fire districtl columns 3, 4 and 5 are for use of the officer required to apportion the charges among the towns. Note that the 1964 assessed valuation and state equalization rate are to be used in computing the real property taxes to be levied in 1965. 2 APPROPR IAT IONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 1963 1964 1965 1965 100 Personal Services: Treasurer Secretary Firemen Legal and Audit Fees 200 Purchase of Apparatus and Equipment $.~~_ $ Totals carried forward 3 Totals brought forward 400 Other Expenses: Of£1ce Supplies - Postage Travel Expense: Conventions Fire Training Other Travel Association Dues Uniforms Employees' Retirement Benefits= State Retirement System Social Security Public Drills, Parades, Inspections Election Expense: Rent of Voting Machines Publication of Notice Printing and Supplies Buildings and Grounds: Fuel, Light, Water Repairs Rent Maintenance Supplies Fire Apparatus and Equipment: Repairs to Apparatus and Equipment Gasoline, 0tl, etc. Fire Alarm System: Telephone Maintenance Other Maintenance of Wells Insurance: Premium on Treasurer's Bond Workmen's Compensation Public Liability and Property Damage Other Insurance Totals carried forward APPROPRIATIONS Actual Budget as Preliminary Expenditures Modified Estimate 1963 1964 1965 4 Adopted Budget 1965 APPROPR IAT IONS Totals brought forward 601 Hydrant Rental 602 Payment to Fire Department Services Outside the District 603 Payment to Outside Agency Services Within the District 680 Interest on Bonds 681 Interest on Notes 690 Redemption of Bonds 692-696 Redemption of Notesl 692 Capital 693 Bond Anticipation 694 Budget 695 Tax Anticipation 696 Revenue Anticipation 801 Transfer to Capital Fundl Actual Expenditures 1963 Budget as Modified 1964 Preliminary Estimate 1965 Adopted Budget 1965 $ $ $ $ $ $ 802 Transfer to Reserve Fundl Total Actual Expenditures 1963 Total Appropriations 5 ESTIMATED REVENUES Actual Revenues 1963 Budget as Modified 1964 Preliminary Estlmate 1965 Adopted Budget 1965 20 State Aid for Loss in Railroad Tax Revenue 30 Federal Aid for Civil Defense 40 Fire Protection and Other Services Provided Outside the District 50 Other Revenues= 51 Interest on Deposits 52 Rentals 53 Sales of Apparatus and Equipment 54 Gifts and Donations Actual Balance December 31, 1962 Actual Balance December 31, 1963 ESTIMATED UNEXPENRED BALANCE AT DECEMRER 31, 1964 Total Revenues and Unexpended Balance RAISED BY REAL PROPERTY TAXES (PREVIOUS YEARS) TO BE RAISED BY REAL PROPERTY TAXES - 1965 $ $ 6 OUTSTANDING DEBT as of , 19 Tax ~aticipation Notes Revenue Anticipation Budget Notes Capital Notes Bond Anticipation Notes Total Notes Bonds $ $ {/ -Con,his s~o-ner s Chaizman COMPUTATION OF FULL VALUATION Assessed Valuation of 1963 divided by Equalization Rate of 1963 will give the Full Valuation which is to be used in computing the spending limitation for 1965. COV~UTATION OF SPENDING LIMITATION subtract multiply add $ $ $ $ $ $ 2,000.00 Full Valuation - 1963 First million of Full Valuation Excess over first million of Full Valuation One Mill Expenditure permitted on Full Valuation above $1,000,000 Expenditure permitted on Full Valuation below $1,000,000 Spending Limitation for 1965 To the Spending Limitation should be added the expenditures outside the limitation as authorized in Section 176(18) of the Town Law. 8