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HomeMy WebLinkAbout19608-8-60-3500 (D-234) STATE OF NEW YORK ANNUAL REPORT' OF THE FIRE DISTRICT TREASURER for the This Report must _b~ ~ed on or before March first. The Fiscal Year is from January first to December thlrty-Fwst. General Municipal Law N Section 30-31. Town Law -- Section 181 (3) DIVISION OF MUNIC:IPAL AFFAIRS DEPARTMENT OF AUDIT AND CONTROL ALBANY, NEW YORK RECEIPTS REVENUE RECEIPTS: Property Taxes: (When district is located in more than one town, the property taxes received from each town should be shown.) Town of ........... ...~_.__.O..__.~._..Z..~....O._...~.. ~... .............................. $...~..._7..._.~_...~.._~_,__?_.O Town of ............................................................................................................ Town of ............................................................................................................ Town of ............................................................................................................ Total Taxes ............................................................ ~3) Other Revenue: Fire Protection Services Rendered Outside District ...... $ ............................ Emergency or General Ambulance Service Rendered Outside District ......................................................................... Refunds (Insurance, Etc.) ..................................... --~----/-:.--'~---~ .... All Other (Itemize) ................. .~...~../".~'7. ·-q. ..........--~---~ff--4-5---~---0- .... .................................... . .zg..~:~ .z.&+~ ............... .7...4..x...0..~ ..................................... ~..~ r..~'. (4~.s.r....~.~..-?._~:_.~..f..._ Total Other Revenue ................................................... (7) $.._..~._..0-._.~....O*...~..~.'7. Total Revenue Receipts ............................................... (10) NON-REVENUE RECEIPTS: Notes Issued ......................................... (9) $ ............................ Premium and Accrued Interest on Notes ................ (9) ........................... Bonds Issued ......................................... (8) ............................ Premium and Accrued Interest on Bonds ................ (8) ............................ Total Non-Revenue Receipts ............................................ TOTAL RECEIPTS ..........*-'~'t't~:' ',~' e'~ )~ ..... '2~)'~ ~;~'~' ' BALANCE AT BEGINNING OF YEAR (196~.~..) ..................................... ,t ............. ,,__.~..e~_~.~.e.~.~Fund cr )_eeeunt ............... ~?-~-~--~}~-- TOTAL BALANCE ................................................. (13) TOTAL RECEIPTS AND BALANCE ................................ (14) $..~.~:~._~..~..12..i ...... DISBURSEMENTS CURRENT EXPENSES: Salaries and V~ages ...................................... Light and Heat ........................................... l..~__2_..?:...~_..~.. Insurance ................................................ l..._':~__/...~...'.... __~....~.7 Advertising ......................................................................... Printing ..................................................... ._/__?_.~.../...._'~'.... Telephone .................................................... i~___~..../.:../_..~.. 2 Premium on Treasurer's Bond ...................................... ~....~..'.__0__..O... Dues Paid to New York State Association of Fire Districts ............................. Legal Fees .......................................................................... Payment to Fire Department or Company for Services Rendered Outside District ................................................................... Other Expenses (Specify) ... ~.. ~.. l..~.O. .[.~../~...~.~ ............. ..'~_~._O_..0...'..~_9_... ........ .~.o. c,. ~..$.¢.~./¢.~:r.y..~.~to.. ir.o.. 3. r~ ~/.-'. .............. 0_..,7,.:..(__.°.... ......................... ~/.~ .¢ ~..at.. o. 0tg?. ?..-5. ..............__6e___~:.._6__..7... Total Current Expenses ................................................. (1) $./../..g._O...~..:.~_...~:. CAPITAL OUTLAY: Purchase of Apparatus or Equipment ...................... $__.~__.~...~'....~._~.!.d...~. Purchase ma.Erection c~ _P_ :::_'_ :/!rigs ~./.~.~'... W..~'.~ ........... ~.._~ .~.:.~...~.. Total Capital Outlay. ' (2)$---~-"--~--~..-~...~..:..~..~..7 DEBT SERVICE: Payment of Notes-- Principal .......................... (3) $ ............................ Payment of Bonds-- Principal ......................... (3) ............................ Interest on Notes and Bonds ........................... (4) ............................ Total Debt Service ...................................................... $ ............................ fTOTAL DISBURSEMENTS ......................................... (5) $..~..?....~....~.'~.f:..~..--...~. )BALANCE AT END OF YEAR (196.~....) ............... $ ............................ --;; ........ ..................... TOTAL BALANCE ................................................. (8) TOTAL PAYMENTS AND BALANCE ............................... (9) 3 GENERAL INFORMATION Is the District governed by ~ ~'a sev..arate BoarsJ of Fire District Commissioner,s? ..~...__~_._~..'. .... O_.T..._.r___o__ .... ...... ...................... ........... Chairman of the Board P.O. Address DETAILED STATEMENT OF INDEBTEDNESS Notes (Principal Only): Outstanding Issued Redccmcd Outstanding Types of Notes Beginning During Total During End 0_5 of Year Year Year Year Tax Anticipation .................. $ .................. $ .................. $ .................. $ .................. $ .................. Revenue Anticipation ....................................................................................................................... Budget ......................................................................................................................................... Capital ......................................................................................................................................... Bond Anticipation ................................................................................................................................ Deferred Payment ............................................................................................................................... TOTAL -- NOTES ............ Bonds (Principal Only): (Show Each Issue Sepa- rately by Title and Purpose of Each) Year of Interest Issue Rate Outstanding Beginning of Year Issued During Year Redeemed During Year Outstanding' End of Year ...................................... $ .................. $ .................. $ .................. $ .................. TOTAL-- BONDS.. TAX RATE AND ASSESSED VALUATION OF FIRE DISTRICT (The Assessed Valuation multiplied by the Tax Rate should, generally, agree with the amount shown for Property Taxes on page 2) Tax Rate Per $1,000 Assessed Valuation Town .................. .......................... ............. o Town of .................................................................................................................................................... Town of .................................................................................................................................................... Town of TOTAL--ASSESSED VALUATION ............................... $ ~.i_.b_.Z ~/.~...~._~_4_.'.D__C} CERTIFICATE OF FIRE DISTRICT TREASURER i, ._ _~_~...0...~.....~..~..~_ ..... ../~:__...~j../__~__~...~.~../..~.,~'....~...~___~TL~_.__~__ ........ , do hereby certify that l am thc Trcasurcr of (Print Name) _/..~//!q:.~.._'.~_/._~._.~...C./~ Fire District located in thc Town ~2.:~,~f: .....~_~-_'._..O.._..~'.....~_.--P~--..O.....~'...'_~__ ............ , ..................................................... _ ................................................... , County of S_..~._..~....~-.-O-.-..~'--..~.._ ................. and that the foregoing statement of the receipts and payments of such Fire Dis,trier for the fiscal year ending .............. ~.....~.~.......~.--...'.......'~....~. .............................. 19()...~.., is true to the best ~ my knowle(im', i~ej~,rnlation an(1 belief. Dated: ...~:[.~...C~.~.....~ ........................................ 19(~e ........ ~~.~~...~ ...... P.O. Address ._~.._~7/~)' ~.-.~'.-/'-.!~...~-.-~-.~..~".:.~.~, ......