HomeMy WebLinkAbout200920' O3 BUDGET
Town of
Town of
Town of
County of
FIRE DISTRICT
FILE WITH TOWN BUDGET OFFICER
BY ; A3oU,. ~ ~
(By October 20th tn Westchester County)
These Estimates were approved onOcT. ZT~ Zoo~
Commissioner
Commis si~ner '
Oommissioner
Commissioner
Chairman
(It is ~otneceasar~ for the commissioners to sign this
budget, if the lime district secretary completes the
following certificate.) ,
This is
by the fire commissioners on , ~ 2~. 2.0,,0[
~F~r~ District S~cret'a~y
to certify that the Estimates were approved
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS'
ALBANY~ NEW YORK ~i~:~
Appropriations
SUMMARY OF BUDGET
Less:
Estimated Revenues $ ~,~
Estimated Unexpended Balance ? ~/ 9~O
Total Estimated Revenues and Unexpended Balance
To be Raised by. Real Property Taxes
ESTIMATED REVENUES
A20 State Aid for
Loss in Railroad
Tax RevenUe $
AB0 Federal Aid for
Civil Defense
~A40 Fire Protection and
Other Services
Provided Outside
the District
AS1 Interest on
Deposits
A52 Renta'ls
ASB Sales of Apparatus
and Equipment
A54 Gifts.and Donations
A55 Refunds o4 Expenses
A59 Miscellaneous
(Specify):
~odifi~
Pre~iminarH
Estimate
/ u,¢'o o
,/?oo
A81 Transfer from
Capital Fund
A82 Transfer from
Reserve Fund
Totals
2
Salary .- Treasurer
Salary - Other
-Officer
· Other ?ereonal ,~ervices
APPROPRIATIONS
~o~ua~ Budg~ ~
gxp~ndi~ure~ ~odifi~d
Services
A200 Equipment.
A~00 Contractual and
Other Expenses
A601 Hydrant Rental
Lo~ ?
A610 Judgments and
Claims
A628 State Retirement
3¥stem
A630 Workmens Compen-
sation
A633 Social Security
5~,.TZS,zU
P~egiminarH Adopted
*.,, . $ 7~%~
37,0SG
A636
A638
A639
A6~0
A680
A681
A690
A691
a801
A802
Medical, Hospital.j_
lank. et Accl~, ~nS.~ ~"~:: If[jo
Supp, Benefi~Pa~ments .
~o ~isabled
Firemen. ,~
Unemployment Ins.
Interest on Bonds
Interest on Notes /70-0__
Redemption Of Bonds
Redemption of Notes ~ 7{~
Transfer ~o
Capital ~und
Transfer $o
Reserve ~und ~[~
3
ASSESSED VALUATIONS
~ooa~ed ~n more ~han one
Aeeeeeed
yaZua~on
Tax Anticipation Notes
Revenue Antic~pation Notes
Budget Notes
Capital N6tes
Bond Antlcipat~o$ Notes
Tota.l Notes
Bonds
OUTSTANDI~'NG DE BT
AS OF AUGUST ~t~
ESTIMATE OF EXPENDITURES
(Administrative Unit)
· Expended
Last Year
Z0
· I PERSONAL SERVICES~ (List all employees giving Title,
No. of Persons & Pay Rate)
· '~re~ dvr',-.(--- ,
. TOTAL - PERSONAL
· 2 EQUIPMENT (Shew Individual items)
Unit Cede '
Budget For Request For
This Yeer Next Year
$ $
TOTAL - EQUIPMENT
· 4 CONTRA'CTUAL EXPENSES (List by major Ire. ms orTypes)
TOTAL - OTHER EXPENSES
TOTAL FOR A.D/~,]~I~TRATIVE UNIT
Remark~l
Datet. Prepared & Submitted by Title_
* Where employee Js compensated from mare than ane administrative unit, show total salary and apportionment.
FORM EE WILLIAM$OH LAW BOOK ¢0,, ROCHESTEB~ N, Y, 14609
(:ode
ESTIMATE ~ REVENUES
· . ' (Administrative Unit)
Unit Code_,
ACTUAL - BUDGET For ESTIMATE For
Last Year This Year Next Year ·
Remarks:
TOTAL FOR ADMINISTRATIVE UNIT
Prepared & Submitted by,,
Title
* Show oil revenue received directly by the administrative unit. Explain any soles of equipment. Explain any unusual Items
such as gifts, elco t
EAST MARION FIRE DISTRICT CONTRACTURAL EXPENSES FOR 2009
260 Administration, Contractual
Association Dues
Badges and Uniforms
Buildings and Grounds Expenses
Conventions
Electric-LIPA
Fire Equipment Repair
Fuel Oil
Fuel-Gas and diesel
Inspection Dinner
Internet Service-Cablevision (2)
Legal Fees
Mileage Reimbursement
Natural Gas-National Grid
Office Supplies
Phone, IocaI-Verizon (2)
Phone, long distance-Verizon (2)
Phone, Wireless-Nextel
Phones, Cablevision
Physicals/Fit testing
Postage
Public Notices, Advertising
Training
Travel, Other (EZ-Pass, etc.)
Water Service-SCWA
Well Maintenance
TOTAL
'1,000.00
3,500.00
30,000.00
7,000.00
11,000.00
20,000.00
2,500.00
12,000.00
8,000.00
1,000.00
15,000.00
1,000.00
5,000.00
3,000.00
600.00
750.00
3,000.00
750.00
7,500.00
600.00
300.00
6,000.00
200.00
300.00
500.00
140,500.00
EQUIPMENT BUDGET FOR 2009-EAST MARION FIRE DISTRICT
Rescue Boat
Turn-out Gear
Misc. fire gear
EMS/Rescue Squad
Fire Police
TOTAL
$20,000.00
$t0,000.00
$10,000.00
$5,000.00
$600.00
$45,600.00