HomeMy WebLinkAbout1989All Numbers In This Report
Hust be Rouflded to the Nearest
Dollar
~_e_~of Accountin~ (Check One)
S~n~le Entry Cash
Double Entry Hodified Accrual
ANNUAL
REPORT
OF THE
FEB 2 3 1990
FIBE DISTRICT TREASURER yE. AR. E~DED J)ECEHBER 31, 19 ~q
~ DI~I~ IS ~ BY: (~eck ~e)
Separate Board of
F~re Co~ss[oners ~ or T~ Board
AUTHORIZATION
Article 3, Section 30, of the General Municipal Law
~'1. ;~;eve~y~;~fireA~district~shall annually make a report of its financial condition to ~he Comptroller.
Such report shall be made by the ~Creasurer of each fire~district~."
"5. All reports shall be certified by the officer makin$ the sa~e and shall be filed with the Comptroller
withtm sixty days after the close of ~he fiscal year of such~Zdistrictaa;."
PLEASE ~l~IL REPORT TO:
Revised 1989
State of Ne~York
Office of the State Co~trollar
Division of hicipal Affairs
Bureauof~unicipal Ras~rc~and Statintic~
Governor:ilfredE. S~i~hState Office Build~
Albany, Ne~ York 12236
GENERAL FUND
RECEIPTS/REVENUES
EDPCODE
Real Property Taxes Al001
Charges for Fire Protection A2262
Interest and Earnings A2401
Rentals A2&10
Sale of Equipment A2665
Insurance Recoveries A2680
Refund of Expenditures A2701
Gifts and Donations A2705
Other Unclassified Revenue
A2770
Federal Aid for Civil Defense A&30S
Transfers A5031
(2)Budget Notes Issued A5750
(2)Ta~ Antic~pation Notes InsnedA5760
(2)Revenue Anticipation Notes
Issued A5770
TOTAL RECEIPTS/REVENUES
..TO ~'
PAYNENTS/EXPEND ITURE S
EDPCODE
Judgments and Claims A1930.4
Personal Services A3410.1
Equipment/Capital Outlay A3&lO.2
Fire Protection A3410.4
· State Retirement Syste~ A9010.8
Police and Fire Retire System A9015.8
Local Pension Funds A9025.8
Social Security A9030.8
Workers Compensation Insurance A9040.8
Life Insurance AgO&$.8
Disability Insurance A9055.8
Medical/Accident Insu~anc~ A9060.8
(3) Redemption or.Notes Ag .6
Interest on Notns A97 __.7
Redemption of Bonds A9710.6
interest on Bonds A9710.7
Transfer to Other Funds A9901.9
Other (Specify) A __
TOTAL PAY~ff~TS/EXPEND ITURES
Fund/Cash (1) Balance at .~ Fund/Cnsh (1) Balance at
B.g img of Year As02i End of Year *A8029 oq9o90
Notes:
(1) Cash balance for single entry units should include cash in checking accounts, time deposits,
cash.
(2) Single Entry Units Only.
(3) Only Bond Anticipation Notes and Capital Notes for double entry units.
investments and petty
*For Double Entry Units A8029 must equal Fund Equity o~ Pase 1.
*~hnse must be equal.
EDPCO0~
RE660
R2770
R3~:t 0.2
R99Q).. 9
R
R8029
RESERVE
FUND(S)
.Type (Purpose)
of Reserve
. IOqfSo
IFOR SZHGLE ENTRY LE, G'TS CNLY,
_aO~_m_LE ENTRY UHI'TS HUST ZHCLUOE
EACH RESERVE ZN APPROPRIATE FUND
Typ~ IPurlx~el . Type (Purlx)se)
of Itnser~e of Reserve
~mlh~e ~t be eqLml.
RECON~X LXA'TXOI ,
~l~itml F~Icl ............................ ; ...... , .... e ...... H.. ·
Trust ~nd AGE~"y FL~ds .............................. T .....
All Funds ........... : .................... q. ........... ,.? ............................
End of Yeir:
~ ~nd Loc~ticn of ~
TOTALS
~sh on H~nd Ih'tm I)e~osi~ced! ...........................
Pert7 ~sh .........................................
Fund Dm~-ip~im~
TOTAL ZN~SI~ENTS .......................................
~Th~ff4 totmls must
Assessed Valuation Tax Rate
EDP of Fire District 'per $1,000
TO~ Cods Within To~..- of Assessed Valuation
A~ount of Tax
(Assessed Valuation
Hultiplied by Tax Rate)
~0~-~O/gDiSTRICT TOTAL~'~ N~ ]i /~ ~/0 10~. I~ ~3
*Should asree with Receipt of Real Property Taxes as sho~n ~t top of page i
COHPUTATION OF FULL VALUATION OF T~ABLE REAL PROPERTY
Assessed Valuation
of Fire District Equalization
TO~N Wtth/n Tmm Rare
Full Valuation
(Assessed Valuation
Divided by
Equalization Rate)
Total Assessed
Valuation
Total Full Valuation
EDP
Code
9ZFE
EXAIJPLE OF CALCULATION OF FULl, VALUATION:
Town-A ~10,000 25% = $40,000
Tmm B 5,000 &O~ = 12,500
Tmm C 20s000 100~ = 20t000
Assessed Valuation ~35t000
Full Valuation
~72~500
CERTIFICATE OF FIRE DISTRICT TREASUP, ER
(Please Print or Typ~)
Fire District and that the following report is'a true and. correct statement of the fiuancial transactions
of such Fire District for the year ended December 31, /~ .
Area
Code
~HA!RMAN OF TIIE BOARD
STATE OF ~ YORK
OFFICE OF THE STAT~