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Home My WebLink About1990All Numbers In This Report Must be Rounded to the Nearest Dollar Meth_o~ of Accounting (Check One) ~Single Entry Cash __ Double Entry Modified Accrual ANNUAL REPORT OF TME RECEIVED FIRE DISTRICT TREASURER YEAR ENDED DECEMBER 31, 19 90 JAN 3 ] lg91 IN THE TOWN OR TOWNS OF THE DISTRICT IS GOVERNED BY: (Check One) Separate Board of Fire Commissioners '/or Town Board AUTHORIZATION Articie 3, Section 30, of the General Municipal Law "1. XAAever~AAAfire~district***shall -~nually make a report of its financial condition to the Comptroller. Such report shall be made by the xAAtreasurer of each fire~district*&A.'' AAA "5. All reports shall be certified by the officer making the same and shall be filed with the Comptroller within sixty days after the close of the fiscal year of sach~&~district'~A'A.'' PLEASE MAIL REPORT TO: State of New York Office of the State Comptroller Division of Municipal Affairs Bureau of Municipal Research and Statistics Governor Alfred E. Smith State Office Building Albany, New York 12236 Revised 1990 Cash Tim~ To,m! G~NERAL FUND - BALANCE SHEET - AS OF EDPCOOE A~00 · A~'01 InvNtmmt in S~u-iti# To~l Invest]rant A~51 DI~ fl~ O~hlr F~ end Federe! Iboeiv~bles S~te end Fedm-el, Other Tot:~l Stete mtd Fecbr~l I~oeiwbles from Tot:~l I~striotIi As~is 1 LZ~ZLTT~ES AND FUND E~MZTY (FOR DOttLE ENIIW UNZI'S ONLY) EDPCOOE A&00 ~ Aoorusg tia-ilili# A~rusd Lia-ilili# Du~ to EmplO~B~' I~tir~mmnt ~t~m To~l Aooured Lidsilitidm A601 A637 $ $ A&20 A62! A630 A690 e A631 A691 Approp~ieted-Efmulng Y~r*s Bugg~t A910 UrulNx~prli~ld A911 To~l Unreserved F~ Equity TOTAL I./ABIL/T/ES AND FIMD EEAIZTY GENERAL FUND RECEIPTS/REVENUES EDPCODE PAYMENTS/F.X~PEND I TURE S EDPCODE Real Property Taxes Al001 Charges for Fire Protection A2262 Interest and EarninEs A2401 Rentals A2410 Sale of Equipment A2665 Insurance Recoveries A2680 Refund of Expenditures A2701 Gifts and Donations A2705 O~her Unclassified Revenue A2770 Federal Aid for Civil Defense A4305 Transfers A5031 (2)Budget Notes Issued A5750 (2)Tax Antic/pardon Notes Issued A5760 (2)Revenue Anticipation Notes Issued A5770 TOTAL RECEIPTS/REVENUES Judgments and Cia/ms A1930.4 Personal Se~ices A3410.1 Equipment/Capital Outlay A3410.2 Fire Protection (Contractual) A3410.4 State Retirement System A9010.8 Police and Fire Retire System A9015.8 Local Pa-sion Funds A9025.8 Social Security A9030.8 Workers Compensation Insurance A9040.8 Life Insurance A9045.8 Disability Insurance A9055.8' Medical/Accident Insurance A9060.8 (3) Redemption of Notes A9 .6 Interest on Notes A97 .7 Redemption of Bonds A9710.6 Interest on Bonds A9710.7 Transfer to Other Funds A9901.9 Other (Specify) A __ TOTAL PAY~E~r~S/EXPEND ITURE S ?l,d'bO, ~6. Fund/Cash (1) Balance at Beginning of Year Fund/Cash (1) Balance at A8021 ~/~ J/3 End of Year *A8029 c~O/~ ~,~ (1) Cash balance for s/nEle entry units should include cash in checkin~ accounts, trine deposits, investments and petty cash. (2) Single Entry Units Only. (3) Only Bond Anticipation Notes and Capital Notes for double entry units. *For Double Entry Units A8029 must equal Fund Equity on Page 1. **These must be equal. 2 CAPZTAL PROJECTS ~ - BALANCE SHEET - AS OF , (FOR DOUBLE ENTRY UNZTS ONLY) A~TS To~l To~l Du~ fram To~l Ib~rlc~ A~#b EDPCOOE H~O H201 1~.60 11451 H391 H395 I~10 H~.30 H~'31 1~52 1~3 LXJ~TLXTXES N~) FUND EI;UZTY Defer.red Rmmnues To~11 Li-kililies FLfftCl BmllmOB - I~Sml'Vld Clpitll Reserve Tohl Pmsm'v~d F~rtd B,~lmnc:e - Unreserved To~l Unreserved F~md Ec~ity TOTAL TOTAL LXABXLXTXES N4D FtlJD EERJZTY EG~C. GGE 1'1601 H H605 $ H630 $ H631 H $ H691 $ . HSZl 1'1878 H911 CAPITAL FUND RECEIPTS/REVENUES EDPCODE Interest and Earnings H2401 Prem. and Accrued Int. on Bonds H2710 Other (Specify) H2770 Transfer From General Fund H5031 Bonds H5710 (1)Bond Anticipation Notes 1-15730 Capital Notes R5740 TOTAL RECEIPTS/REVENUES Fund/Cash Balance at Beg~n-ing of Year H8021 PAYMENTS/EXPENDITURES Fire Protection Red~ption of BAN's Transfer to Other Fund Other (Specify) TOTAL PAYmENTS/EXPENDITURES Fund/Cash Balance at End of Year EDPCODE H3410.2 H9730.6 H9901.9 H *H8029 (1) Single Entry Units Only *For Double Entry Units H8029 must equal Fand Equity on Page 3. **These must be equal. RECETFTS Tr~nefer~ TOTAL RECE'rFTs Be],enee Beg~n~ng of Y#r -i~OTAL I~CETpTS ~ PAYHENTS Fire Pro'hN::~ion Tr~msfe~s ~o ~ Fu~b O'U~r (Speolfy) TOTAL pAYS=NFS Balance ut End of Year mnTOTAL PAYHENTS ~ BALANCE P.~01 Rs,770 R6051 R3410.2 Rgg01.9 R RSOZ9 RESERVE To,mX $ FUNDIS) T~po (FOIl SXHGLE ENTRY ~ ONLY, DOUBLE ENllW UHXTS HtJSI' XHCLUBE F.J~H RESERVE XN APPI~PlLTATE DoNor ~y T~ (l~) Typ~ (Purpose) of Reserve 5 JI~ENCY ~ ~ B~L~NCE SHEET ~ AS OF I FOR D~__~_LE ~ UNZTS GN~Y ) ASSETS EDPC~OE C~ TA200 Ti~m D~po~its TAZ01 Tot~I C~h $ AGENCY FUND LZABZLZTZES TA17 TA18 TAZ9 TA20 TA21 TAI~ TA~ TA26 TJ~O TA~O TAB5 TOTAL AGENCY LZABZLZTZES GENERAL FZXED ASSETS ACCGUNTS ~ BAI-4HCE SHEET K* ~S OF FOR DOUBLE ENI~y ILJI~TS ONLY } tlschlnm~ndE~ipmant K101 K102 K105 KIOS EDPC4~E ZNVES*~IENT ZN GENERAL FTXED ~__~'_TS ~ ~ ~ K~I S~ Aid K~ F~I Aid K~7 K ~AL ~ ZN ~L ~D ~ 6ENERAL L(]N~-TERH OBLZgA'I'ZOIS ~ BALANCE SIIEET ~ AS OF Mmunts to b~ provided for Long-Tam FOR DOUBLE ENTRY UN~TS (INLY) I.T.~Z LrI'ZES EDP~OOE Ter~ B~nd~ Pm~mbl- 14623 B~nd ~ntici~ti~n ~t~ Due ~:o ~p~, R~tirm.nt ~y~t.. N637 C(xlpenuhcl ~ H087 O~hor Lon~-Toru Debt )4689 TOTAL ~ AVAZLABLE ~ TO BE PROVZDED TOTAL LZJ~ZLZTZES Tr~mt end ~.noy Ft~,d~ .................................... B~J.m~g~ m*'t End of Yemr: end Lo~ian of B,mlr, HELD AT DECEIVER $1~, 19 -- * TO~I Benk Be)mx:ms, Cash on Itmcl, Petty ~ mtd TrMu.'t:men~s ~ totsls must ~ DETAILED STATEHENT OF INDEBTEDNESS Bonds (Sho~ each issue separately by) of Interest Issue Rate EDP Code TOTAL BONDS 2P1877 Outstanding Issued Redeemed Outstandius Begi~n;-g During During End of Year Year Year of Year 1 3 5 TOTAL BONDS OUTSTANDING AS OF DECENBER 31 $ Notes Tax Anticipation Notes 2P1861 ~ XXX $ ~ Z3'd~ $ $ ~2~'O~,(A) $ ~-~ Revenue Anticipation Notes 2P1862 ~ XXX Bud&et Notes 2P1863 ~ XXX Capital Notes 2P1875 ~ XXX Ro.a Anticipation Notes 2P1876 ~ XXX TOTAL NOTES OUTSTANDING AS OF DECENBER 31 $ TOTAL BONDS AND NOTES 10 Assessed Valuation Tax Rate EDP of Fire District per $1,000 TOWN Cods Within Town of Assessed Valuatlon A~ount of Tax (Assessed Valuation Multiplied by Tax Rate) *Should agree with Receipt of Real Property Taxes as sho~n at top of page 1 CODiPUTATION OF FULL VALUATION OF TAXABLE BRAt. PROPERTY Assessed Valuation of Fire District Equalization TOWN Within Town Rats Full Valuation (Assessed Valuation Divided hi Equalization Rate) Total Assessed Valuation Total Full Valuation EDP Code EXAMPLE OF CALCULATION OF FULL VALUATION: To~nA $10,000 25% = $40,000 To. nB 5.000 60% = 12,500 TomlC 20,000 100% = 20,000 Assessed Valuation $35,000 Full Valuation $72~500 11 NOTICES OF TORT CLAZHS FOR THE IrZSCAL YEAR ENDZNG 19 TOTAL NUHBER OF CLAZHS EOP COOE ~R Cl-lm Pending - B~glt~ir~ o~ YM~r Involving Cocbfandmt/Thir~ Por~y Dofa,~nt 9EFRIO G4hor claim 9ZTR1S ~nvo~v;ng Codofandunt/Th~rd Party Defendant O~hor Claims Cl~its di~po.d of clri~l th* year Prior ~o - By ~rmurer=e Cerrier 9ZTR~'O 9~TR~K TOTAL AHOUNT OF C;LAZHS EDP CGOE J~QUNT 9ZTRll 9ZI'RI& 9Z'TR~I 9Z'~'6 9ZTR30 9ZI'RS1 9ZTR32 ~ 9ZTIH*I 9ZTR42 9ZI'R'N) 9ZTRgl 9ZTRg.6 9Z'rR96 Ecf~ls: C,l~ss P~r~linG - End of Year Involvi.~ Cocbf.nd~nf/;hlrd P~r~y D~f~rd~i Other TOTAL AYIXl4T P&ZD lIN CLJLTNS EDP CODE ddl)UNT 7 8 9 10 Article ~, $o~tiofl SO-f of tho krurtl It~ioipl! L,~ Each officer durgod Nith th~ du~y of makln~ and kmping ~ho rooord of c~-ims 8hell .mko on m~uu! report 4horeof, in mfsmry to ~ho c~ptrollm- sh~ll fi1* ~t~ rsp~t r~qui~d by this ~d~m{im wi~h ~ finsrmial r~port." No~: Ii is not n~c~s~ry to furnish ~ny additiorml infor.mtien or dmt~ils ~n tl~ ~bov~ claim or noli~s of clai.s. If *t:h~re ~,re not notices of Tort ¢1~i.~ filsd or disposed of~ pl~se sbte "I41NE" ~nd return this r~ort .ith th~ Annusl Financial Ibsport. 12 (1) EDP~30E NJJ~ER EG~,CGGE OF CLA/~S NOTICES OF TORT FOR TIE FZS~4L YEAR ENDING 19 ~a~ici~nli~y'$ EClUi'tabl. e Share EDPCOOE Afl~NT PAZD GREATER ~ E~J[ZTABLE SHARE 7 9ZTRS~ 9ZTRS6 9ZTR58 8 9~r1~6~ 9Z~66 9ZTR68 9 9ZTR7~ 9ZTR76 9ZTR78 10 9ZTR~ 9ZTRe& 9ZIl~B8 Report Prepered By: Titl~ Phone Nmd)m. I1 /?1 D~ 13 CERTIFICATE OF FIRE DISTRICT TREASURER (Please Print or Type) Fire District and that the follo~in~ report is a true and correct statement of the financial transactions of such Fire District for the year ~nded December 31, Area CHAIM/AN OF THE BOARD STATE OF NEW YORK OFFICE OF THE STATE CO}fl~'rROT.T~R 14 ALL NUHBERS IN TItIS REPORT WJST BE ROUNDED TO THE N~ST DOI.IAR ANNUAL REPORT ON REVENUES AND EXPENDITURES OF FOREIGN FIRE INSURANCE pREHIUHS (NAME AND TYPE OF ENTI~)) NAHE OF TOWN OR CI~ ~]HERE LOCATED NAHE O~IfNTY ~-HERE LOCATED NAHE OF DISTRICT WlIERE LOCATED (IF APPROPRIATE) For the Fiscal Year Ended (Date) Balance: (Date -Seg. of Year) Foreign Fire Ins. Other Revenues Total Revenues Total Balance and Revenues Expenditures: EDPCODE 16P8021 ............... 16P8022 ............... $ AMOUNT Total Expenditures t (Date - End of Year) 16P8024 ............... $ 16P8029 .... $ ~ (SEE INSTRUCTIONS ON REVERSE SIDE) I, /~r~-/S~/~D~:r~a>~g~c~t-- ,certify that this report iS . t~.. ~d accurate statement of the revenues and e~enditures of forei~ fire ~sur~ce pre~i~s for the year ended /~/~ (Dat~) (SIGNATURE) (/ (TITLE) Please mail report to: Attention: Jeffrey MadeJ, Associate Examiner Office of the State Comptroller Division of Htmicipal Affairs State Office Suildin& Albany, NY 12236 FILING INSTRUCTIONS: 1. All numbers in this report must be rounded to the nearest dollar. The "beginning" balance 16P8021 should agree with last year's "ending" balance. 3. Any interest earned by investment (placing in savings accounts, certificates of deposit, etc.) of the foreign fire insurance tax moneys should be included in receipts. Identify by major category. 4. Purposes of disbursements should be clearly stated in general terms (recreational equipment; annual picnics; annual Christmas Christmas party, etc.). "Ending" balance 16P8029 should b6 the cash balance on hand as of December 31. All Numbers In This Report Must be Rounded to the Nearest Dollar ANNUAL REPORT OF THE FIRE DISTRICT TREASURER YEAR ENDED DECEMBER 31, 19 ~D Method of Accountin~ (Check One) 7S~gle Entry Cash __ Double Entry Modified Accrual RECEIVED JAN 3'3 1991 IN ~ TOWN OR TOWNS OF ~~ cow OF THE DISTRIC~ IS GOVERNED BY: (Check One) Separate Board of Fire Commissioners or Town Board AUTHORIZATION Article 3, Section 30, of the General Municipal Law "1. ~every~fireAXXdistrictXXAshall annually make a report of its financial condition to the Comptroller. Such report shall be made by the ~treasurer of each fire&XAdistrict*'&x.'' "5. All reports shall be certified by the officer making the same and shall be filed with the Comptroller within sixty days after the close of the fiscal year of such**'Xdistrict*&'~.'' PLEASE MAIL REPORT TO: State of New York Office of the State Comptroller Division of Municipal Affairs Bureau of Municipal Research and Statistics Governor Alfred E. Smith State Office Building Albany, New York 12236 Revised 1990 Toiz! ~ GENERAL FUND - BALANCE SHEET - AS OF EDgE AZ:10 Inv~ttiint in Szuriti# Invm~bmnt ir, R.pu~i.., To~l Znw,~tm~n~ Du~ frei O~h~r F~td~ &391 S4z~ .nd F-.4,-r,~l R~iv~bl~s S~te rind Fe~dm11. O~h~r To~l S~t~ mhd Fm~,r~l MIO free O~t~r ~wwrrmen~e TOTAL 1 L/~/LTTZES ~ ~ E~UZTY (F(X~ ~LE EHTRY UN/~ (INLY) EDPCOOE A&00 t J~orwd Li~billti.* ioormd Li~biliti.. A&O1 Du~ ~o Employee~' R~tlr~-tt System A657 To~! ,~mur~rl L~biliti~ Du~ ~o O~r Funds Ov~pl~mn.~s A&90 Du~ ~o Otis- ~wermmnts Deferred Rmmnues Total Li,d-iliti~s A631 A691 · pproprie~d-Ensu~ng Year's B~lgst Ag10 Urlllpl~oprlm*t~d A911 Tohl Unr~mrv~d F'J~ Equity TOTAL LXA~XLTT/ES ~J~ FUND E~g~Y Total Rss~rvsd F~r~ B~l~no~ - P~rved Xnventory AS~B GENERAL FUND RECEIPTS/REVENUES EDPCODE PAYMENTS/EXPENDITURES EDPCODE Real Property Taxes Al001 6~aarges for Fire Protection A2262 Interest and Earnings A2401 Rentals A2410 Sale of Equipment A2665 Insurance Recoveries A2680 Refund of Expenditures A2701 Gifts and Donations A2705 Other Unclassified Revenue A2770 Federal Aid for Civil Defense A4305 Transfers A5031 (2)Budget Notes Issued A5750 (2)Tax Anticipation Notes Issued A5760 (2)Revenue Anticipation Notes Issued A5770 $ Jud&ments and Claims A1930.4 $ Personal Services A3410.1 Equipment/Capital Outlay A3410.2 Fire Protection (Contractual) A3410.4 State Retirement System A9010.S Police and Fire Retire System A9015.8 Local Pension Funds A9025.8 Social Security A9030.8 Workers Coerpensation Insurance A9040.8 Life Insurance A9045.8 Disability Insurance A9055.8 Nedical/Acctdent Insurance A9060.8 (3) Redemption of Notes A9 .6 Interest on Notes A97 .7 Redemption of Bonds A9710.6 Interest on Bonds A9710.7 TOTAL RECEIPTS/REVENUES $ ~'~f /~'~ Fund/Cash (1) Balance at Fund/Cash (1) Balance at Begi-n~n~of Year A8021 ~ ?/~ End of Year Transfer to Other Funds A9901.9 Other (Specify)~A~/)~A TOTALPAYMENTS/EXPENDI~ *A8029 Notes: (1) Cash balance for single entry units should /nclude cash /n checking accounts, time deposits, investments and petty cash. (2) Single Entry Units Only. (3) Only Bond Anticipation Notes and Capital Notes for double entry units. *For Double Entry U~its A8029 must equal Fund Equity on Page 1. ~These must be equal. CAPZTAL PROJECTS FUND - BALANCE SHEET - AS OF :, {FOR DOUBLE EHTRY UNXTS ONLY) To'tm1 Ce~ Tnve~,mn.l: in Sm~uritil~ ;nv.s*t.mn~ in Ibpurd~s~ Agree,en~e To*tm1 Xnvm~'bmn~s Du~ fret OU~r FwYk Tot~l Rssirloted beets ED~ODE H~O0 H201 H~51 H391 H395 H~XO H~30 H~31 $ $ LXJ~BXLXTXES AND FUND EQUXI¥ _~_ _-_-_-_-~ts Pm~bl~ Aoorusd Li-a-iliti. Total Liabilities Ft~d Bal;--~ - Reserved C~plt~l I~serv~ To~l Rsserved Fund B~lanoe - Unreserved Ur~pproprieted Total Unreserved I~TAL LX~XLXI'XES AND FUND ED~.GGE H600 4~ H601 H $ H626 $ H605 H630 H631 H H691 ~ H821 H8~ $ H91X $ CAPITAL FUND RECEIPTS/REVENUES EDPCODE Interest and Earnings H2401 Prem. and Accrued Int. on Bonds H2710 Other (Specify) H2770 Transfer From General Fund H5031 Bonds }[5710 (1)Bond Anticipation Notes }15730 Capital Notes H5740 TOTAL REdE IPTS/REVFm ES Fund/Cash Balance at Beg~--/ng of Year H8021 **TOTAL PAYMENTS/EXPENDITURES Fire Protection Redemption of BAN's Transfer to Other Fund Other (Specify) TOTAL PAYMENTS/EXPENDITURES Fund/Cash Balance at End of Year EDPCODE H3410.2 H9730.6 H9901.9 H *H8029 (1) SinEle Entry Units Only *For Double Entry Units H8029 must equal Fund Equity on Pa~e 3. *'*These must be equal. RESERVE FUNDIS) (FOR SZNGLE ENTRY UNZI~S CNLy, DOUBLE ~ UNTrS HUST ZI~L~X)E EACH RESERVE ZN APPROPRZATE FUND ) DoNor Key RECE'rpTs In~re~c end Earnings of o~her (Sp~ify) Tr~nsfer~ TOTAL RECETpTS B~JJnc:e BeglnnJ.~l of Yeir Wkl~TAL RECEZPTS AND BALANCE PA~NENTS Trar~fer~ ~o 0~h~r 0~er ~ Sp~ify) TOTAL PAYHENTS BAlance at End of Y~r mm~OTAL PAYItENTS N4) BALN~LE E~E R~01 RE6&O R~770 RE031 R80~1 R~IO. :P R9901.9 R WE9 To~l Type I[ PUllX~e ) T~e of Reserve of RM4rve of Reserve $ $ * must be equ~l. AGENCY FUNDS ~ BALANCE SHEET # AS OF FOR DOUBLE ENTRY UI~TS GNLY) -~--e~-- -TS EDPCOOE ~ TA200 Tim kpo~its TAZ01 Total C~sh AGENCY Ft~D LXABXLZTXES ~ Yo~ S~ I~ Tax Z~ E~ti~ u.s. ~ ~ ~ ~ Bid ~its EOPCOOE TA17 TA18 TA19 TA20 TA~I TAZ2 TA~$ TA24 TA2B TA26 TA30 TABO TA8B TOTAL ASSETS TOTAL AGENCY LX~BXLXT~ES GENERAL FInD ~_~__TS ACCOUNTS # BALANCE SHEET ~ AS OF , -- (FOR DOUBLE ENI~Y UNZTS (INLY) EDP~OOE K101 K102 K103 K104 KlO5 $ EDPCOOE GENERAL L~NG-TERft ~BLXGATXONS * BALANCE SHEET # AS OF , (FOR [l~__m_~E EI, grRY UNXTS Gh'LY) AmO~lt Avm~l-k]~ :,n D~b~ S~rvio~ F~ld Amounts ~o be provided ~or Long-Term H].;O #17.5 LZJI~TLZTZES EDPCOOE Term Bonds Pmy~bZe Bond lat iolpeti~ CapAta! Notae Payab~- In~lb.ent eurc~ n-kt ~ Judgmmn~s mhd Cl~;,tus Puy~blo IM86 Com~n~4zd Jb~ms~ N(,87 OUmr L~l-Term Debt H680 TOTAL JU~diXJNT AVAZLABLE N4D TO BE PROVIDED ~uIAL LZ, I~ZLZI'ZES I~GHCXLXA'TXGH B~]Jnc~s bVFF~clGanm~l- L~I m~c End of ymr:lXr~lud~ · hi F~d Trust end Aglnay Other F~J~cb ............................ Tohl A~X F~ncb .......................... ~ I~nc~B m~ End o~ Y~r: Nm~mnd Lcx~tio~of B~ TO~ALS ~ an Ibnd (D~ce Oeposi~md) Pe't'L-y C~h XNV'ES'~NTS HELD AT DECEIVER 31, 19 -- Description of Zr~ves*tmn*t Price TOTAL XNVZSI~ENTS ................................... DETAILED STATEltENT OF INDEBTEDNESS Bonds (Show each issue separately by) of Interest Issue Rate Outstanding Issued Redeemed Outstand/ng Begi--ing During During End of Year Year Year of Year I 3 5 7 EDP Code TOTAL BONDS 2P1877 ~x-.~ TOTAL BONDS OUTSTANDING AS OF DECENBER 31 $ Notes Tax Anticipation Notes 2P1861 Y~zY XXX $ $ ~ $ Revenue Anticipation Notes 2P1862 ~ XXX Budget Notes 2P1863 YY~Y XXX Capital Notes 2P1875 ~ XXX Bond Antt~t)~tion Notes 2P1876 ~ XXX TOTAL NOTES OUI~TANDING AS OF DECEItBER 31 $ TOTAL BONDS AND NOTES 10 EDP TgYdN Code Assessed Valuation of Fire D/strict Within Town Tax Rate per $1,000 of Assessed Valuation A~ount of Tax (Assessed Valuation Multiplied by Tax Rate) DISTRICT TOTAL *Should agree with Receipt of Real Property Taxes as shown at top of page i COMi~TATION OF FULL VALUATION OF TAXABLE RRAI. PROPERTY Assessed Valuation of Fire District Within Town Equalization Rate Full Valuation (Assessed Valuation Divided by Equalization Rate) Total Assessed Valuation Total Full Valuation EDP Code 9ZFE EXAMPLE OF CALCULATION OF FULL VALUATION: Town A Town B Town C Assessed Valuation Full Valuation $10,000 5,000 20,000 935,000 25% 4O% 100~ $40,000 12,500 20,000 ~72,500 11 N~T/¢ES OF ¥G~¥ CLAZHS FOR I~E FZSCAL YUR ENODJG 29 TOTAL NUHB~R OF CLAZHS Claims Pendln~ - B~glnni~g of Y~r Znvolving CoG~fancbnt/Third P~r~y Defencbnt 9Z~R10 0thl~ Claims 9ZTRIK TOTAL N~UNT OF CLAZHS TOTAL J~UNT PAID (IN CLAIHS EDP CODE I41~ER EDP CODE ANENT EDP C~DE 9ZTRI1 9ZI~X6 ~20 ~1 3 9~ 9~6 4 9ZTI~I 9ZTR~2 9ZT1~1 9ZTR¥' 6 9ZTR51 9ZTRS~ 7 9ZTR61 9Z~R~2 8 9ZTR71 9ZTRTZ 9 9ZRI81 9ZTRS~ 10 9ZTRgO 9ZTRgX 11 9ZTRgS 9ZTR96 1~ mTX~l ArticXe ~, S~ti~ 50-f of ~h~ ~n~r~l It~ioip~l L~ g~rnin~ of = ~ici~l ~tim or I h~f in h offim of ~ sb~ .i~in six~ ~ ef~r h c~ of h fi~l ~r of ~ =i=i~1 =~*z~' or of ~ ~ri~ or mzssz~' ' . A =i=~1 =~ri~ or =issim ~i~ ~ ~ti~ ~i~ of h ~1 ~io~l ~ b fi~ m =1 ~t of its fi~ial ~iti~ wi~ h sbb Tort C~ fi~ or di~ of, pXw~ 5~ '~" ~ ~m ~is ~rt wi~ ~ ~X F~ieX ~rt. 12 (1! · EDI~QOE ~R EDFCGOE OF CLA/HS NOT/CES OF TO~T CLA~HS FOR ~IE FTSCAL YEAR ENDING 19 __ Mm~icip~lii~'s Equi~ld)Ze St-mm EDPCOOE . ($) A/t(XJNT PAZD GREAI~R TflJ~l ESfJZTABLE SHARE 7 9Z'1~6~ 9ZI1L6& 9ZTRS8 8 9~ 9ZIl~6& 9ZTR&~ 9 9~74 ~76 9~ 10 9ZTRS~ 9ZIl~& 9ZTI~8 11# Report Prep~r~l By: 13 CERTIFICATE OF FIRE DISTRICT TREASURER (Please Print or Type) Fire District and that the following report is a true and correct statement of the financial transactions of such Fire District for the year ended December 31, /~ CHAIP, MAN OF THE BOARD STATE OF NEW YORE OFFICE OF THE STATE COMPTROr. LF.R 14