Proposed 2013 Pleasantville Fire District Budget

PLEASANTVILLE FIRE DISTRICT

2013 BUDGET SUMMARY

Total Appropriations

 $  1,162,800

Less:

Estimated Revenues

 $197,802

Estimated Appropriated Unreserved

Fund Balance

            -  

        197,802

Amount to be Raised by Real Property Taxes

 $     964,998

TAX APPORTIONMENT

Apportionment is Not Required as the Fire District is Entirely

Within the Town of Mount Pleasant
 

PLEASANTVILLE FIRE DISTRICT[Marker]

ESTIMATED REVENUES

2013 BUDGET

Fire Protection and Other Services to Other

Districts and Governments

 $214,302

Less:

Amounts Distributed to Fire

Companies Pursuant to Town

Law Section 176(16)

     18,000

Net Revenue from Fire Protection and Other

Services to Other Districts and Governments

 $196,302

Interest and Earnings

       1,500

Total Estimated Revenues

 $197,802

 

PLEASANTVILLE FIRE DISTRICT

TOTAL APPROPRIATIONS

2013 BUDGET

Budget

2013

Personnel

 $      70,000.00

Hydrant Rental

         89,000.00

Equipment

         53,000.00

Radios/Pagers

          5,000.00

Breathing Apparatus

         17,000.00

Firematic Supplies

         23,000.00

Buildings & Grounds:

Operations

         65,000.00

Repairs

         40,000.00

Security

          3,000.00

Maintenance:

Trucks

         45,000.00

Equipment

          7,500.00

Alarm/Communications

          8,000.00

Insurance

       111,000.00

Legal, Audit and Other Professional Fees

         26,000.00

Dues & Subscriptions

          4,500.00

Drills and Parades

         14,000.00

Training/Safety

         10,500.00

Meetings, Elections and Conventions

          7,500.00

Payroll & Sewer Taxes

          8,200.00

Printing, Postage & Office Supplies

          2,000.00

Appropriations:

Buildings & Grounds

                    -  

Apparatus

       314,200.00

Service Awards Program

       158,000.00

Medical

         17,000.00

Membership Committee

          2,000.00

Computers/Software

         15,000.00

Fire Prevention

          2,000.00

Physical Fitness Subsidy

          5,000.00

Debt Service

         40,400.00

Total Appropriations

 $ 1,162,800.00

Tax levy

 $ 1,179,344.00

 

PLEASANTVILLE FIRE DISTRICT

ESTIMATED FUND BALANCES

2013 BUDGET

General

Reserve

All

Fund

Funds

Funds

Estimated Cash Balances at December 31, 2011

 $468,000

 $670,000

 $1,138,000

Estimated Amount to be Reserved for Encumbrances at Year-End

    (50,000)

            -  

      (50,000)

Estimated Cash Balances Available for Future Expenditures

 $418,000

 $670,000

 $1,088,000

Amounts Expected to be Spent in the Next Fiscal Year

 $         -  

 $436,000

 $   750,000