HomeMy WebLinkAbout1965BUDGET
TONN OR T(~/~NS OF
FIRE DIS1RICT
COGNTY OF
FO~ THE YE~I! 196~
FILE NITH T(~N CLERK
BETWEEN SEPTE~[BER 20TH AND 30TH
WESTCHESTER CC~UNTY OCTOBER 20TH AND 30TH
NEW YORK STATE DEpARTmENT OF AUDIT AND CONIROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANYj NEW YORK
SU~VIARY OF 1965 BUDGET
Appropriations
Less~
Estimated Revenues
Estimated Unexpended Balance
Total Bstimated Revenues and Unexpended Balance
To Be Raised by Real Property Tsxes
VALU AT IONS
(1) (2) (3)
Assessed State
Valuation of Equalization
Fire District Rate
Town (1964) (1964)
(4) (5)
Full Real
Valuation of Property
Fire District Taxes
(1964)
$ $
District Total
$ $ $
Columns 1 and 2 to be completed by fire distrtctt 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 TAT IONS
Actual
Expenditures
1963
Budget as
Modtfted
1964
Preliminary
Estimate
1965
100 Personal Services: $ $ $ $
T~easurer
Secretary
Firemen
Legal and Audtt Fees
Adopted
Budget
1965
200 Purchase of Apparatus and Equipment $
Totals carried forward
3
Totals brought ~orward
400 Other Expenses=
Office 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
Rutldtngs and Grounds:
Fuel, Light, Water
Repairs
Rent
Maintenance Supplies
Fire Apparatus and Equipment,
Repairs to Apparatus and Equipment
Gasoline, Oil, etc.
Fire A1armSystem=
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
Expenditures Modified
1963 1964
$ $
Preliminary
Estimate
1965
$
$ $ $
4
Adopted
Budget
1965
$ 2000. oo
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 Notes~
692 Capital
693 Bond Anticipation
694 Budget
695 Tax Anticipation
696 Revenue Anticipation
801 Transfer to Capital Fund~
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
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 Revenuess
51 Interest on Deposits
52 Rentals
53 Sales of Apparatus and Equipment
54 Gifts and Donations
Actual
Revenues
1963
Budget as
Uodifted
1964
Preliminary
Estimate
1965
Adopted
Budget
1965
Actual Balance December 31, 1962
Actual Balance December 31, 1963
ESTIUATED U~XPEt~ED BALANCE AT DECE~R 31, 1964
Total Revenues and Unex~ed Balance
(P vz s
TO ~ RAISED BY RE~ PROPBRTY T~ES - 1965
$
$
$ 0
6
as of
OUTSTANDING DEBT
Tax Anticipation Notes
Revenue Anticipation
Budget Notes
Capital Notes
BOnd Anticipation Notes
Total Notes
Bonds
$
$
Commissioners
Chairman
7
CO~UTATIONOF FULL VALUATION ,
Assessed Valuation of 1963 divided by Equalization Rate of 1963 will glve the Full Valuation which is
to be used in computing the spending limitation for 1965.
COMPUTATION OF SPENDING LIMITATION
subtract
Full Valuation - 1963 ~
First million of Full Valuation
Excess over first million of FUll Valuation
multiply
add
$ 2,000.00
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,