HomeMy WebLinkAbout1997ALL, Numbers In This Report
Nu~t be Nounded to the Nearest
DoLLar
HethodofAccountin~ (Check One)
SingLe Entry Cash
DoubLe Entry HodifJed Accrual
ANNUAL REPORT
RECZIVm
FEB 2 0 1998
OF THE
FIRE DISTRICT TREASURER
YEAR ENDED DECEHBER 31, 1997
NAI4E OF DISTRICT __~"---~'~ /~ ~
THE
PLease check here if the
treasurer's ~, address
end/or telephone number is
different from Last year.
THE DISTRICT iS GOVERNED BY: (Check One)
Separate Board of
Fire Coamissioners .~or ToNn Board
AUTHORIZATION
Article 3, Section 30, of the General #.nicilmL La.
-1. ***every***fire***district***shall annually make s report of its financial condition to the Comptroller. Such report shall be made by the
***treasurer of each fire**edistrJct***."
"5. ALL reports shaLL be certified by the officer making the s~ and shalL be filed ,ith the Comptroller ,ithin sixty days after the close of
the fiscal yesr of such***distrfct***.'
PLEASE HAIL REPORT TO:
State of Neff York
Office of the State Comptroller
Division of NunicipaL Affairs
Bureau of llunicipaL Research and Statistics
Governor ALfred E. Smith State Office Building
ALbany, Ne, York 12~6
Revised 1996
Tim
GENERAL FUND - BAU~CE ~ET - AS OF
A~O0
A~O1
A~IO
$
lnv~t.m~ in RapuPch.~ Ag~Nmanta
To~l Xnv~tmant
Due from Other Fu~cls
A391
·nd F~d~r~l Rm~ivables
State .nd FmJ~ll, Other
Total S~l~ ~nd F~r~l R~ceiv~bles
A~IO
fro. Other
lnvantory A44S
Total RestrlotsdA~aet~
LZAB1'LZI'ZES AHD FUHD EilUZTY
Aoommta P~y. ble
(FOR IKXI3LE ENTRY LFIZTS ONLY )
EDPCODE
A600
Aooru~d Liabiliti~
Ao~ruad Liabilities
Bm to E~ploy~e~' Retirement
Total A~urmJ Liabilities
A60~
A6~7
A620 $
A6~l
$
A630 $
A690
A691 $
$
A821
AS~S
A882
ASS~
Tot~l Rmmrved
Appraprimted-EnmJing Y--r*$ Budget
LIn~pproprimted
Total Unreserved
Aglo
A911
Fu~d Equity
TOTAL L.T,~BI'LTT~ES ,4/4) FLI4) E~U/TY
CAPZ. TAL PRO3EC~ ~ - BALANCE SHEET - AS OF
(FOR DOUBLE ENTRY IJNXT~ ONLY )
EDPCOOE
~ H~OO
TiBe I)eoO~i'ts H201
Tot~!
Total Rsstrioted Assets
LZ~BZL.TTIES N4) FUHD EQUITY
A,~G~t$ Pm~ble
Ac~r~md Lisbililies
AcmnJod tid)ililios
Deferred Rmmnu~s
To~l Liabilities
FLed B~llnm - Iba~ervod
C.lpit~l ~
Toiml Jtmmrvod
Find hllno~ - Um-eserv~l
To~l Urv'eS~rv~
FtmcI Equii~
TOTAL LZABZLZ'rZES N4) FUHD Ei~JZTY
EDPCO~E
H600
H601
H
H621
H626
H605
H630
H631
fl
H691 $
H821
H878
H91!
TOTAL PAYHENTS
Be]~oe Bt End of Yemr
m~TOTAL PAYHENTS NID BALAHCE
R~&&O
R:~770
R50~1
R80~1
R3410. ~
R99el. 9
RESERVE
FUNDIS)
I FOR SINGLE EHTRY UNZTS ONLY,
D43UBLE ENTRY UNZTS HUST ZNCLUDE
EACH RESERVE ZN APPROPRZATE FUND )
of Reserve of Reserve of Reserve
$ $ $
~IERAL FZXED ;ISSETS ACCOUNT'S # BALANCE SHEET ~ AS OF
EDPCODE
Lm'K! K101
Buildings KIO~
Xnproveeents Other ~
){ld~ir, er~ I,nd EqUil:,mln't K].04
Comtr~tion Nor~ in Pr~,. K'~O5
K
K
~N~ESTt~NT I'N GENERAL FZXED ASSETS
Bonds ~ld Notes KIE1
;if ts K~3
S~tl A~d K~
F~I Aid K~7
TOTAL ZIWESTI~NT TN GENERAL F/XED ASSETS
K
K
RECOII::'r LZA'rZON
ealmnoes by F~nd et and of Yeer~tlr~lude rash in t~loking ee~o~nts, ~i~e deposits, ir~esbue~ts ar~ petty cash)
o.,.,.,.~. ,,M .............................................................................. ,, ..... ,,, t~¢, ~":'.
To'tel - AIl Fce~ls
Ou~l~ing ChocAs
Ca~mHer~lh~Deposi~) .............................................................
Fm"KI
ZNVE~I~NTS H~LO AT DECF. I~ER 31, 19
Price
Tobl Be~ hbwmes, Ceth on Hand, Pe'l:~y Ceeb and lnvesbmnts
9
Assessed Valuation Tax Rate
EDP of Fire District per $1,000
TOI~N Code Within Town of Assessed Valuation
*Should agree with Receipt of Real Property Taxes as sho~n at top-of p-~~
CONPUTATiON OF FULL VALUATION OF TAXABLE REAL PROPERTY-
A~ount of Tax
(Assessed Valuation
Hultiplied by Tax Rate)
ASsessed Valuation
of Fire District Equalization
TOI/N ¥ith/nTo~n Rate
Total Assessed
Valuation
Total Full Valuation
EDP
Code
EXAHPLE OF CALCULATION OF FULL VALUATION:
Full Valuation
(Assessed Valuation
Divided by
Equalization Rate)
71, 7
To~nA
To~n B
To~n C
Assessed Valuation
Full Valuation
11
$10,000
5,000
20~000
$35,000
25%
40%
100%
ShO,O00
12,500
_20,000
~72~500
14~T/CE$ OF TORT CLAIMS
THE FISCAL YEAR EI4)ZNG 19 ~
EDPC~DE NUI~ER EDPCODE Hrmic:ipelity's Equihd)l. hr*-,
OF CI.AZHS
EDPCOOE
(3)
~ P~D (aP. EATER ~ EGUZT~BLE Sli_ADK
7
8
10
9ZTRS~ 9ZTRS~ 9ZTR.~
9ZTR~ 9ZTR&& ~ 9ZTR68
9ZTRT~ 9ZTR7& 9ZTR78
9ETR~ 9ZTRB& 9ZTR88
Name
Address
TiUe
Ptmne Hudmr
13