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HomeMy WebLinkAbout1988All Numbers In This Report Must Be Rounded To the Nearest Dollar ANNUAL REPORT OF THE FIRE DISTRICT TREASURER YEAR ENDED DECEMBER 31, 19 88 NAME OF DISTRICT EAST ~RION FIRE DISTRICT IN THE SOUTn~LD TOWN OR TOWNS OF COUNTY OF SUFFOLK ~. TH~ DISTRICT IS GOVERNED BY: (Check one) Separate Board of Fire Commissioners X or Town Board AUTHORIZATION Article B, Section 30, of the General Mu_uicipal Law "i. ~,every~fire~Xdistrict*~'~shall annually make a report of its financial condition to the Comptroller. Such report shall made by the~,XXtreasurer of each fire***district~." "5. All reports shall be certified by the officer making the same and shall be filed with the Comptroller within sixty days after the close of the fiscal year of suchXXAdistrict*~m." PLEASE MAIL REPORT TO: State of New York Office of the State Comptroller Division of Municipal Affairs Bureau of Municipal Research and Statistics Governor Alfred E. Smith State Office Wuilding Albany, New York 12236 FEB 2 3 1989 RECEIPTS Real Property Taxes Charses for Fire Protection Interest and Earnings Rentals Sale of Equipment Insurance Recoveries Gifts and Donations Refund of Expenditures Niscellaneous (Specify) Lease A2770 Transfers A5031 BudEet Notes Issued A5750 Tax Antic/pation Notes Issued A5760 Revenue Anticipation Notes Issued A5770 TOTAL RECEIPTS Balance at Begtnn~'nE of Year TOTAL RECEIPTS AND BAT.ANCE GENERAL FUND EDP Code A1001 $ 109,508. A2262 A2401 ~,82~. A2410 140. A26~5 A2680 A2705 A2701 10~. 10. A8021 11~,585. 8,671. 123.256. EDP PAYMENTS Code Personal Services A3410.1 Equipment/Capital Outlay A3410.2 Contractual Expenditures A3410.4 Hydrant Rental A3410.4 Fire Dept./Company Services A3410.4 Fire Protection A3410.4 JudEmonts a~d Claims A1930.~ State Ret£remant System A9010.8 Police and Fire Retire System A9015.8 Workers Compensation Insurance A9040.8 Social Security A9030.8 Nedical/Accident Insurance A9060=8 Interest on Bonds A9710.7 Interest on Notes A97__.7 Redemption of Bonds A9710.8 Redemption of Notes A97__.6 Transfer to Capital Fund A9950.9 Transfer to Reserve Fund A9901.9 Other (Specify) A __ TOTAL PAYMENTS Balance at End of Year TOTAL PAYMENTS AND BATANCE A8029 q.316. ~}~660. 500. 19. 17,787. 1%000. $ 115,219, 8~o37. 125,256. Notes: Total ~eceipts and Balance must equal Total Payments and Balance. EDP Coaes are for Office of the State Comptroller use. CAPITAL FUND EDP ~ECEIPTS Code Interest and Earniugs H2401 $ Bonds H5710 Prem. and Accrued Int. on Bonds H2710 Capital Notes H5740 Bond Anticipation Notes H5730 Transfer From General Fund H5031 Other (Specify) TOTAL RECEIPTS Balance at Beg{nn~g of Year TOTAL RECEIPTS AND BALANCE R2770 H8021 PAYMENTS Equipment/Capital Outlay Real Property Redemption of BANs Transfer to General Fund Other (Specify) TOTAL PAYHENTS Balance at End of Year TOTAL PAYMENTS AND BALANCE EDP Code H3410.2 H3410.2 H9730.6 H9901.9 H H8029 RESERVE F U N D(S) RECEIPTS Interest ~ud Earnings Sale of Assets Transfers Other (Specify) EDP Code R2401 R2660 R5031 R~770 TOTAL RECEIPTS $ Balance at Beginning of Year R8021 Total Receipts and Balance $ PAYMENTS Equipment/Capital Outlay R3410.2 $ Real Property R3410.2 Transfers R9901.9 Other (Specify) TOTAL PAYMENTS Balance at End of Year Total Payments and Balance R R8029 Total 719. 20,000. 20,719. ~0,163. $0,16~. ~0,163. Do Not Key EQUIP.& APPARATUS Type (Purpose) Type (Purpose) of Reserve of Reserve 7~9. 20,7!9. lq ;~-~-. z~0~16~. z~0,16~. ~0,16.~, Type (Purpose) of Reserve $ Do Not Key TRUST AND AGENCY FUNDS New York State Income Taxes..T21 Federal Income Taxes ......... T22 Social Security Taxes ........ T26 Foreign Fire Insurance Fund.,T50 Group Insurance Deductions...T20 Other (specify) .... T85 Cash Balance Beginning of Year 0 $ 0 Cash Receipts 836. 816. Cash Disbursements 836. 836. Cash Balance End of Year C $. 0 Do Not Key RECONCILIATION OF CASH AND BANK BALANCES Cash Balances by Fund at End of Year: General Fund .......................................................... Capital Fund .......................................................... Reserve Fund .......................................................... Trust and Agency Funds ................................................ .... A .... $ ~ n~U_ .... H .... $ 0 .... R .... $ 4-0,16,3. .... T .... $ 0 Total - All Funds .......................................................... Bank Balances at End of Year: Name and Location of Bank Bank Balance Outstanding Checks North Fork Bamk & Trust Co. $ " " " " 7,170. 0 ~ " " " 20,000. 0 TOTALS $* 57,907. $ 91707- Petty Cash ......................................................................... Cash on Hand (Date Deposited .) TOTAL BANK BATANCES AND CASH ON HAND .............................................. $ ~8,200. , Net Bank Balance 7,170- 20~000. ~8,200. 0 $ 4-8,200. Fund INVESTMENTS H~LD AT DECEMBER 31, 198~ Description of Investment Purchase Price Gemeral Fund Cer~. of Deposit Homey Harket Checking =867. + Honey Harke~ =7,170. TOTAL INVESTI~NTS ................................................................... $ 20,000. 20,16~. 8,0~7. ~,~OO. *These totals must agree DETAILED STATEMENT OF INDEBTEDNESS Bonds of (Show each issue separately by) Issue EDP Code Outstanding Issued Redeemed Outstanding Beginning During During End Interest of Year Year Year of Year Rate 1 3 $ 7 TOTAL BONDS 2P1877 TOTAL BONDS OUTSTANDING AS OF December 31 $ Notes tax Anticipation Notes 2P1861 ~ XXX $ $ $ $ Revenue Anticipation Notes 2P1862 ~ XXX Budget Notes 2P1863 X~OUf XXX ~apltal Notes 2P1875 !XX~( ]CfX Bond Anticipation Notes 2P1876 ;X"f~uf XXX ~2.OOO. O 14,OOO. ~8~O00. TOTAL NOTES i~¢x'~ ~QC¢ $ ~2,OOO. $ O iS 34,000. $ 28~000. TOTAL BONDS AND NOTES TOTAL NOTES OUTSTANDING AS OF D'RCEI'~'E.R 31 $ 28,000. !:*"*"~ I XX:X 1~2,000. I~ 0 Ii '~,0000.1~ 28,000. Assessed Valuation Tax Rate Amount of Tax EDP of Fire District per $1,000 (Assessed Valuation TOWN Cod~ Within Town of Assessed Valuation Multiplied by Tax Rate) 2 SOUTHOLD IS ~.QO4.52o. $ 223.2Q $ ioq ~nR_ DISTRICT TOTAL i$ =.9ma.320_ $ 225_2Q $ q09,508. ~ *Should agree with Receipt of Real Property Taxes as shown at top o£ page 1 COMPUTATION OF FULL VALUATION OF TAXABLE REAL PROPERTY Assessed Valuation of Fire District Equalization TOWN Within Tow~ Rate Full Valuation (Assessed Valuation divided by Equalization Rate) SOUTHOLD $ ~.90~.520. .0707 $ 69.568.035. Total Assessed Valuation $ ,90 ,32o. Total Full Valuation EDP Code 9ZFE ~,90~,520. $ 69. 568,0~}. EXAMPLE OF CALCULATION OF FULL VALUATION: Town A $10,000 Town B 5,000 Town C 20,000 Assessed Valuation $35,000 Full Valuation 25% 40% 100% $40,000 12,500 20,000 $72.500 7. NOTICES OF TORT CLAIMS FOE THE FISCAL YEAR ENDING 19 88 TOTAL NUMBER OF CLAIMS lOT. AL AHOUNT OF CLAIMS TOTAL A~OUNI PAID ON EDP CODE Claims Pending - Beginning of Year Involving Codefendant/Third Party Defendant 9ZTRiO Other Claims 9ZTR15 Notices Filed During the Year Involving Codefendant/Third Party Defendant 9ZTR20 Other Claims 9ZTR25 Less: Claims disposed of during the year prior to commencement of court action: o By Locality 9ZTR30 9ZTR~0 Claims disposed of during the year after c~encement of court action: o By Locality o By Insurance Carrier · By Judgment - Other ( ) NUMBER EDP CODE AMOUNT EDP CODE AMOUN~ Equals: Claims Pending - End of Year Involving Codefendant/Third Party Defendant Other Claims 9ZTR16 9ZTR21 9ZTR26 9ZTH31 9ZTH~I 1 2 3 9ZTH32 5 9ZTH&2 6 9ZTR50 9ZTRS1 9ZTR52 7 9ZTR60 9ZTR61 9Z~R62 8 9ZTH70 9ZTR71 9ZTR72 9 9ZTRS0 9ZTHS1 9ZTH82 10 9zTHg0 9ZTH91 9ZTR9S 9ZTR96 12 AUTHORIZATION Article 4, Section 50-f of the General Municipal l~w "3. a. Each officer charged with the duty of making and keeping the record of claims shall make an annual report thereof, in ~summary, to the governing board of such municipal corporation or of such authority or commission and shall file a copy thereof in the office of the state comptroller within sixty days after the close of the fiscal year of such municipal corporation or of such authority or commission. I municipal corporation, authority or commission required by section thirty of the general municipal law to file an annual report of its financial condition with the state comptroller shall file the report required by this subsection with such financial report." It is not necessary to furnish any additional information or details on the above claims or notices of claims. If there ~ere no notices of Tort Claims filed or disposed of, please state "NO~" and return this report with the Annual Financial Report. 8. NOTICES OF TORT CLAIMS FOR THE FISCAL YEAR ENDING 19 88 (~) (2) EDPCODE NUMBER EDPCODE Municipality's Equitable Share EDPCODE OF CLAriS (3) AMOUNT ~AID GREATER THAN EQUITABLE SHARE 1 2 3 5 9Z~R34 9ZTR36 9ZTR38 6 9Z~R~ 9ZTR~6 9ZIR~8 7 9Z~R54 9ZTR56 9ZTR58 8 9ZTR6~ 9ZTR66 9Z~R68 9 9ZTR74 9ZIR76 9ZTR78 10 9ZTRS~ 9ZTR86 9ZTR88 11 12 Identify the number (column 1) of claims disposed of durinE the year where the settlement was determined in accordance with the rel- ative culpability of each party pursuant to an itemized decision or jury verdict and where the amount paid by the municipality was Ereater than the municipality's equitable share. Enter the municipality's equitable share (column 2) and the excess a~ount paid (column 3). Report Prepared by: Josep~ C~erepowic~ Name 6~00 Maim Road,P.O.Box ~O~,Eaat Mariom,N.Y. 119~9 Address (5~$ 477-0986 Phone Number 2 Il ~ 189 Date CERTIFICATE OF FIRE DISTRICT TREASURER I, Jomep~ 'C~erepowic~ certify that I am the Treasurer of East Marion Fire Dimtrict (Please Print or Type) Fire District and that the following report is a true and correct statement of the financial transactions of such Fire District for the year ended December 31, 19 88. Dated February 18 , 1989 Telephone (516)- ~77-016~ Area Code Name Rober~ Gem~mer CHAII~ OF TI{E BO~D Address ~ West Lame,P.O.Box ~29 Earns Marion,N.Y. ~1959 STATE OF NEW YORK OFFICE OF THE STATE COMPTROT,T.~R