HomeMy WebLinkAbout2008'Print Code X
Town of
Town of
Town of
County of
20 ~ BUDGET
FIRE DISTRICT
FILE WITH TOWN BUDGET OFFICER
BY S~EPTEMBER 20TH
(By October 20th in Westchester County)
These Estimates were approved on
- COmn~is sioner
(It is not necemsary for the commissioners to sign this
budget, if the fir. e district secretary completes the
following certificate.)
This is to certify that the Esti~ate~ were approved.
by the fire commissioners on I~,/h,,/0"~
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
Appropriations
SUMMARY OF BUDGET
Less:
Estimated Revenues $ 3~ ~)' O~
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance
To be Raised by Real Property Taxes
~]00. o 0
$ S%~¥O0. oO
EST[MATED EEVENUES
Actual
Revenues
Budget As
Modified
Preliminary
Estimate
Adopted
Budget
A20
State Aid for
Loss in Railroad
Tax Revenue
$ $ $ $
A30 Federal Aid for
Civil Defense
A40 Fire ProSection and
Other Services
Provided Outside
the District
A51 Interest on
Deposits
A52 Rentals
A53 Sales of Apparatus
and Equipment
A54 Gifts and Donations
A55 Refunds of Expenses
A59 Miscgllaneous
(Specify):
A81 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
Totals $ $ $
$ A,?m. oo,
2
Salary.l Treasurer
Salary - Other
Elected Officer
APPROPRIATIONS
20
BudHs~ As
modi£i~d
Pr~iminarH
Rstimat~
~o _
Adop~sd
~o (.~
-Other Personal Servlces
Al00 Total Personal
Services
A200
A~00
A601
A602
A60B
A610
Equipment
Contractual and
Other Expenses
Hydrant Rental
Fire Department
or Company
Services
Fire Protection
A628
A630
A633
A636
A638
A639
A6~O'
A680
A681
A690
A691
AS01
Judgments and
Claims
State Retirement
System
Workmens Compen-
sation
Social Security
Medical, Hospital
Blanket Accic. Ins.
Supp. Benefit Payment~
tx) Disabled F~.emen
Unemployment Ins.
Interest on Bonds
Interest on Notes
Redemption of Bonds
Redemption of Notes
Transfer to
Capital Fund
A802 Transfer to
Reserve ~und
· fora ms ~
2%000.00
A ,ooo. oO
la/O: 900.0~
3 7, qoo. o~
300.00
q/, ooo.oO
0o0. oO
700.00*
ASSESSED VALUATIONS
(to be used when Fire Diatriot
located in more than one town)
Tax Anticipation Notes
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes
Bonds
OUTSTANDING DEBT
AS OF AUGUST 3t, ~ _
$
$
· ESTIMATE OF EXPENDITURES ~-'"~'
For
(Administrative Unit)
ZO
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
Expended
Last Year
Unit Code
Budget For
This Year
Request For
Next Year
TOTAL - PERSONAL SERVICES
· 2 EQUIPMENT (Show individual items)
$ $ $,
TOTAL - EQUIPMENT
$. $
· 4 CONTRACTUAL EXPENSES (List by major Ite~ms or Types)
$~
$ $
TOTAL - OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks=
$, $, $.
$ $ $
Data: Prepared & Submitted by Title
* Where employee is compensated from more than one administrative unit~ show tarot salary and apportionment.
FORM EE WtLLIAM$ON LAW BOOK CO., ROCHESTER~ N. Y* 14609
ESTIMATE OiF REVENUES
, For Unit Code (Administrative Unit)
ACTUAL - BUDGET For ESTIMATE For
Lost Year This Year Next Year
Code Item* 19 19 19
$ $. $
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
$. $. $.
Prepared & Submitted by
*Show all revenue received dlrectly by the administrative unit. Explain any sales of equipment, Explain any unusua~ items
such os gifts~ etc. I