WASHINGTONVILLE FIRE DISTRICT

P.O. Box 56 Washingtonville, New York 10992-0056
Phone/ Fax (845) 496-5247
Email: wfdcommissioners@hvc.rr.com

--------------------------------------

Board of Fire Commissioners
John E. Schadt, Chairman
Stephen J. Smith, Deputy Chairman

 

James R. Conley,
Commissioner

Joseph A. Courter,
Commissioner

David J. Phillips III,
Commissioner

Henry A. Ponti,
Secretary/Treasurer

 

Janice H. Ponti,
Deputy Secretary/Treasurer






Page 1/4
WASHINGTONVILLE FIRE DISTRICT
ADOPTED 2012 BUDGET











2012





Adopted





Budget
Total Appropriations
 $            795,266






Less:





Estimated Revenues
                  55,250

Estimated Prior Year's Unexpended Balance                              -
Amount to be Raised by Real Property Taxes  $            740,016













I, Henry A. Ponti, certify that this final budget for the Year 2012 was

Board of Fire Commissioners of the Washingtonville Fire District adopted on 

October 18, 2011











Henry A. Ponti Oct. 18, 2011



Henry A. Ponti, Secretary/Treasurer Date



Washingtonville Fire District











Page 2/4
WASHINGTONVILLE FIRE DISTRICT
ADOPTED 2012 BUDGET











2012





Adopted





Budget
A3410.1
Personal Services - Secretary/Treasurer  $              10,500






A3410.2
Equipment
               111,000
A3410.4
Contractual Expenditures                301,500
A9010.0
NYS Retirement System                     1,463
A9025.8
Pension System
               165,000
A9030.8
Social Security
                       803
A9040.8
Workers' Compensation                    95,000
A9710.6
Bond Principal
#REF!
A9710.7
Bond Interest
#REF!
A9901.9
Transfer to Reserve Fund                110,000


Total Appropriations #REF!











Page 3/4
WASHINGTONVILLE FIRE DISTRICT
ADOPTED 2012 BUDGET











2012





Adopted





Budget
A2262
New Windsor Rural Fire Protection District  $              55,000
A2401
Interest and Earnings                        250


Total Revenue
 $              55,250











Page 4/4
WASHINGTONVILLE FIRE DISTRICT
ADOPTED 2012 BUDGET











2012





Adopted





Budget
A3410.1
Personal Services - Secretary/Treasurer  $              10,500






A3410.2
Equipment:

A3410.21
Administrative
 $                 1,000
A3410.22
Fire Protection
               110,000


Total Equipment
 $            111,000






A3410.4
Contractual Expenses:
A3410.41
Administrative
 $              30,000
A3410.42
Utilities
                    6,500
A3410.43a
Training & Travel  -  Chief                   15,000
A3410.43b
Training & Travel  -  Commissioners                   15,000
A3410.43c
Training & Travel  -  Physicals                   20,000
A3410.44
Building Lease
                  50,000
A3410.45
Fuel, Oil, etc.
                  15,000
A3410.46
Apparatus Repairs                   55,000
A3410.47
Minor Equipment & Repairs                   40,000
A3410.48
Insurance
                  40,000
A3410.49
District Contingency                     5,000
A3410.49a
Uniforms/Annual Dinner                   10,000


Total Contractual Expenditures  $            301,500