TIMETABLE FOR MANDATORY REQUIREMEN=
TS FOR
2010
Time line dates for 2010
October 20, 2009 = &nb= sp; = &nb= sp; = Public hearing for 2009 budget at Vischer Ferry Fire Station # 1 at
Novembe= r 3, 2009 &nb= sp; = &nb= sp; = Final day to adopt fire district annual budget
&nb= sp; = &nb= sp;
November 6, 2009 = ; &n= bsp; = ; &n= bsp; = ; Last day to file 2009 Budget with Town Clerk
------------------------------------------------------= ---------------------------------------------------------------------------= ----------------------------------
Vischer Ferry Fire District
2010 Proposed Budget
Total Appropriations (see
Page 2) =
&nb=
sp; =
$800,170 &n=
bsp;
Less:
&nbs= p; Estimated Revenues (see Page 3) &nbs= p; &= nbsp; $ &= nbsp; 20,000
&nbs=
p; Estimated
Prior Year Unexpected Balance &n=
bsp; &n=
bsp; 20,000
&nbs= p; &= nbsp; &nbs= p; &= nbsp; &nbs= p; &= nbsp; &nbs= p; $ &= nbsp; 40,000
Amount to be raised by Real Property Taxes &=
nbsp; $760,170
TAX APPORTI= ONMENT
(See Comput= ation on Page 4)
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
=
&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;
&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
=
; &n=
bsp; =
;
=
&nb=
sp; =
Reven=
ues =
Modified =
Estimate
Budget
=
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; 2008 =
2009 2010 =
2010
A2262
Fire Protection and Other Services &=
nbsp; &nbs=
p;
&=
nbsp; &nbs=
p; $0 &=
nbsp; $0 &=
nbsp;
A2401
Interest and Earnings &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 7,958 =
12,000 &=
nbsp; 11,000
A2410
Rentals =
&nb=
sp; =
&nb=
sp; =
&nb=
sp; =
&nb=
sp; 2,775 &=
nbsp; 1,00=
0 &=
nbsp; =
2,000
A2665
Sales of Assets &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; 133,413 =
=
0 =
; &n=
bsp; =
; 0
A2701
Refunds of Prior Year Expenditures &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 6,324 &=
nbsp; 7,00=
0 &=
nbsp; =
7,000
A2705
Gifts and Donations &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 0
A2770
Miscellaneous =
&nb=
sp; =
&nb=
sp;
&=
nbsp; &nbs=
p; 953
A4305
Federal Aid for Civil Defense
A5031
Transfer from Capital Fund &=
nbsp;
A5031
Transfer from Reserve Fund &=
nbsp; &n=
bsp; =
; &n=
bsp; =
; 17=
6 &=
nbsp;
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p;
Tota=
ls $151,599 &=
nbsp; $20,000 &=
nbsp;
$20,000
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p;
APPROPRIATIONS
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; Actual &=
nbsp; Budget
as Preliminary Adopted
=
; &n=
bsp; =
; &=
nbsp; &nbs=
p; &=
nbsp; =
Expenditures Modified
=
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; 2008 &n=
bsp; 2009 2010 =
2010
Salary
– Fire District Treasurer=
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; $7,500 =
; $7,750 &=
nbsp; =
$8,000
Salary
– Fire District Secretary=
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 7,500 =
7,75=
0 &=
nbsp; =
8,000
Salary
– Administrator &=
nbsp; &nbs=
p; &=
nbsp; =
=
&nb=
sp; =
21,451 =
22,620 &=
nbsp; =
26,520
Other &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; 0=
&=
nbsp; &nbs=
p; 5=
,000
&=
nbsp; =
0
A3410.1
Total Personal Services &n=
bsp; &nbs=
p; =
=
&nb=
sp; =
36,451 =
43,120 &=
nbsp; =
42,520
A3410.2
Equipment =
&nb=
sp; =
=
=
&nb=
sp; =
69,180 =
40,5=
10 &=
nbsp; =
53,496
A3410.4
Contractural Expenditures
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 347,430 =
239,200
A1930.4
Judgements and Claims &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; 0
A9025.8
Local Pension Fund &=
nbsp; &nbs=
p; =
=
&nb=
sp; =
76,684 &=
nbsp;
79,500 =
=
92,000
A9030.8
FICA (Social Security, Medicare) &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 2,568 &=
nbsp; =
3,300 &=
nbsp; =
3,250
A9040.8
Worker’s Compensation &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; 0 &=
nbsp; &nbs=
p; =
0 =
; =
=
0
A9050.8
Unemployment Insurance &=
nbsp;
&=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; =
400 =
486 &=
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;
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;
=
&nb=
sp; =
0 &=
nbsp; =
0 &=
nbsp; =
0
A9710.7
Interest on Bonds &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; 73,915 &=
nbsp;
66,134 =
=
58,354
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; 115,0=
50 &=
nbsp;
115,000
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; $911,677