Politics & Government
Proposed 2013 Pleasantville Fire District Budget
The Pleasantville Fire District has proposed a $1,162,800 budget for 2013.
See below for a summary of the proposed Pleasantville Fire District budget.
PLEASANTVILLE FIRE DISTRICT
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
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