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TIMETABLE FOR MANDATORY REQUIREMEN= TS FOR 2012

 

Time line dates for 2012

 

 

October 18, 2011 =             &nb= sp;            =             &nb= sp;            =      Public hearing for 2011 budget at Vischer Ferry Fire Station # 1 at

360 Riverview Rd. at 7:30pm

&nbs= p;

Novembe= r 1, 2011      &nb= sp;            =             &nb= sp;            =           Final day to adopt fire district annual budget

           &nb= sp;            =             &nb= sp;          

 

November 4, 2011 =             &nb= sp;            =             &nb= sp;            =    Last day to file 2011 Budget with Town Clerk

 

------------------------------------------------------= ---------------------------------------------------------------------------= ----------------------------------

 

Vischer Ferry Fire District

2012 Proposed Budget=

 

Total Appropriations  (see Page 2)      =             &nb= sp;            =            $831,250 &n= bsp; 

Less:=

   &nbs= p;        Estimated Revenues (see Page 3)   &nbs= p;            &= nbsp;  $        &= nbsp; 10,000

   &nbs= p;        Estimated Prior Year Unexpected Balance  &n= bsp;   &n= bsp;         25,000

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     $        &= nbsp; 35,000

 

Amount to be raised by Real Property Taxes        &= nbsp;    $796,250

 

 

TAX APPORTI= ONMENT

(See Comput= ation on Page 4)

Town = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;         Apportioned Tax

 

N/A  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;           <= span style=3D'mso-tab-count:1'>        &= nbsp;   $         N/A     &nb= sp;           

   &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;             &= nbsp;           &= nbsp;           &nbs= p;            &= nbsp; 

   &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;             &= nbsp;           &= nbsp;           &nbs= p;            &= nbsp; 

   &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;             &= nbsp;           &= nbsp;           &nbs= p;            &= nbsp; 

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;     Total Tax            = ;       $        &= nbsp; N/A        &= nbsp;       

 

I certify the= se estimates were approved by the Board of Fire

Commissioners= on

        &= nbsp;  

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            Karan A. Donohue

            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;   Fire District Secretary

 

 

  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            = George F. Donohue , Chairm= an

  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            Board of Fire Commissioners

  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            Vischer Ferry Fire District

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;   

 

 

 

 

 

 

ESTIMATED REVENES

 

 

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            Actual        &= nbsp;    Budget as       Preliminary    Adopted<= /p>

      = ;            &n= bsp;            = ;                    =             &nb= sp;            =                 =   Revenues        =   Modified    &nb= sp;      Estimate        Budget

      = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;     2010            =     2011                  2012          =     2012

 

A2262 Fire Protection and Other Services        &= nbsp;           &nbs= p;        &= nbsp;           &nbs= p;                  $0        &= nbsp;                   $0        &= nbsp;                     $0

 

A2401 Interest and Earnings        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;          8,896        &= nbsp;             4,000               &= nbsp;         =   2,000

 

A2410 Rentals            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;      1,725        &= nbsp;              3,000        &= nbsp;               =    2,000

 

A2665 Sales of Assets        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;       67,525            =             0        &= nbsp;           &nbs= p;            &= nbsp;    0

 

A2701 Refunds of Prior Year Expenditures               = ;            &n= bsp;            = ;              1,762  &nb= sp;            =          8,000        &= nbsp;               =   6,000

 

A2705 Gifts and Donations        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;              0        &= nbsp;           &nbs= p;          =   0      = ;            &n= bsp;            = ;     0

 

A2770 Miscellaneous            =             &nb= sp;            =             &nb= sp;              &= nbsp;           &nbs= p;                20        &= nbsp;           &nbs= p;         =   0      = ;            &n= bsp;            = ;     0

 

A4305 Federal Aid for Civil Defense        &= nbsp;           &nbs= p;                 &= nbsp;           &nbs= p;                 0        &= nbsp;           &nbs= p;           =   0      = ;            &n= bsp;            = ;     0

 

A5031 Transfer from Capital Fund        &= nbsp;                       = ;            &n= bsp;            = ;              0          &n= bsp;            = ;         =   0        &= nbsp;           &nbs= p;            &= nbsp;  0

 

A5031 Transfer from Reserve Fund        &= nbsp;           &nbs= p;             &n= bsp;            = ;            &n= bsp;         0        &= nbsp;           &nbs= p;            =   0    &nbs= p;            &= nbsp;           &nbs= p;      0

 

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;        

Tota= ls    $79,928        &= nbsp;             $15,000        &= nbsp;           $10,000

 

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; 

 

 

 

 

APPROPRIATIONS

 

 

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            Actual        &= nbsp;    Budget as       Preliminary    Adopted<= /p>

      = ;            &n= bsp;            = ;                    &= nbsp;           &nbs= p;            &= nbsp;               =  Expenditures      Modified           = Estimate        Budget

      = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;   2010            &n= bsp;      2011                  2012          =     2012

 

 

Salary – Fire District Treasurer=         &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     $8,000            = ;          $8,000        &= nbsp;             =   $8,240

 

Salary – Fire District Secretary=         &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     $8,000            = ;          $8,000        &= nbsp;             =   $8,240

 

Salary – Administrator        &= nbsp;           &nbs= p;            &= nbsp;             =             =             &nb= sp;            =       25,123            =          26,520        &= nbsp;             =   27,315

 

Other  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;         0=         &= nbsp;           &nbs= p;           0             =          =             &nb= sp;   0

 

A3410.1 Total Personal Services   &n= bsp;    &nbs= p;             =                =             &nb= sp;            =            41,123            =           42,520        &= nbsp;            =    43,795

 

A3410.2 Equipment            =             &nb= sp;            =               =         =             &nb= sp;            =           47,644            =            53,1= 50        &= nbsp;           =  61,800

 

A3410.4 Contractural Expenditures  &nbs= p;             =         =          =             &nb= sp;            =         237,724            =          227,000        &= nbsp;          =   236,000

 

A1930.4 Judgements and Claims  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;         0        &= nbsp;           &nbs= p;          =    0      = ;             <= /span>        =        0

 

A9025.8 Local Pension Fund        &= nbsp;           &nbs= p;               =          =             &nb= sp;            =            78,515        &= nbsp;             83,000     =                  =  83,000

 

A9030.8 FICA (Social Security, Medicare)                =             &nb= sp;            =                  2,598        &= nbsp;              =   3,250     &= nbsp;              =       3,355

 

A9040.8 Worker’s Compensation        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;                0        &= nbsp;           &nbs= p;         =     0      = ;            =         =         0

 

A9050.8 Unemployment Insurance        &= nbsp;           &nbs= p;                  &= nbsp;           &nbs= p;                  500                          =  500        &= nbsp;                       500

 

A9060.8 Hospital & Medical Insurance        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;                   0        &= nbsp;           &nbs= p;         =     0      = ;            =         =          0

 

A9010.8 State Retirement System        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;                0        &= nbsp;           &nbs= p;         =     0      = ;            =         =          0

 

A9710.6 Redemption of Bonds        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;                 =                190,000        &= nbsp;        190,= 000        &= nbsp;         =    190,000

        &= nbsp;      

A9710.7 Redemption of Notes        &= nbsp;           &nbs= p;            &= nbsp;         &n= bsp;            = ;            &n= bsp;            = 0              &= nbsp;              =     0        &= nbsp;                 =          0

 

A9710.7 Interest on Bonds        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;              58,354        &= nbsp;             50,580     =              =      42,800

 

A9710.7 Interest on Notes        &= nbsp;           &nbs= p;              &n= bsp;            = ;            &n= bsp;            = ;                = 0        &= nbsp;           &nbs= p;         =      0      = ;                   =          0

 

A9960.9 Transfer to Reserve Fund                  &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;                180,0= 00        &= nbsp;          165,000                 =     170,000

 

A9950.9 Transfer to Capital Fund        &= nbsp;                         = ;            &n= bsp;            = ;                = 0        &= nbsp;           &nbs= p;         =      0      = ;                   =          0

 

&n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;        Totals                 &= nbsp;       $836,457        &= nbsp;         $815,000    &nbs= p;           $831,250

 

 

 

 

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