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HomeMy WebLinkAbout1977 - 1979 EVFCSTATEMENT OF EXPENSES JUNE 1, 1977- MAY 31, 1978 GENERAL Fuel Oil $ 1,369.44 Bottled Gas - 89.55 Gasoline 482.24 Electricity 666.00 Telephone 308.20 Building Maintenance 1,027.61 Vehicle Maintenance 1,494.01 Capital Improvements .00 ADMINISTRATION Office Supplies $ 36.00 Insurance - Fire & Theft 168.00 Truck Liability 2,206.00 Compensation 2,292.33 Treasurer's Bond 25.00 Dues to Organizations 96.50 Advertising 60.00 Snow Plowing 25.00 Hospitality 58.00 Past History 76.49 CARNIVAL EXPENSES Lease $ 1[500..0y0� _C_f- r�e.v-"LV�. VV Electrical Supplies 200.00 Paint 12.00 LOAN PAYMENTS 621 & 622 $ 8,680.88 $ 5,437.05 5,043.32 462.00 8,680.88 Statement of Expenses - June 1, 1977 - May 31, 1978 Page 2 FIRE EQUIPMENT PURCHASES AND REPLACEMENTS Hose replacement $ 1,041.00 Radio repair 358.22 Fire Police radios 197.35 Fire Monitors 967.60 Protective Gear 799.20 Protective Lights 68.42 First Aid Gear 117.69 Total Expenses $ 3,549.48 $ 23,172.73 STATEMENT OF INCOME .TUNE 1, 1977 - MAY 31, 1978 Town Contract 6/1/77 - 12/31/77 $ 8,000.00 1/1/78 - 5/31/78 8,000.00 Carnival 1977 4,700.00 Auction 1977 176.69 New York State reimbursement 1976 (received 1977) 500.00 H. Stevenson Will 1977 500.00 Tent Rental 1977 250.00 Dues 1978 99.00 Raffles 1977 2,052.30 Raffles 1978 1,810.22 Miscellaneous Income 1,211.20 Gross Income $ 27,299.41 Less: Pancake Breakfast Loss - 150.00 S $ 27,149.41 ESTIMATED EXPENSES JUNE 1, 1978 - MAY 31, 1979 W iffirwi . Fuel Oil $ 1,450.00 Bottled Gas 90.00 Gasoline 600.00 Electricity 750.00 Telephone 310.00 Building Maintenance 1,100.00 Vehicle Maintenance 1,500.00 2,400.00 $ 5,800.00 ADMINISTRATION Office Supplies $ 40.00 Insurance - Fire & Theft 175.00 Truck Liability 2,400.00 Compensation 2,500.00 (?) Treasurer's Bond 25.00 Dues to Organizations 100.00 Advertising .00 Snow Plowing 50.00 Hospitality 60.00 Past History 75.00 5,425.00 CARNIVAL EXPENSES Lease $ 150.00 Storage Box 199740 Electrical Supplies 200.00 Paint 12.00 461—.00 3� LOAN PAYMENTS 621 & 622 $ 8,680.88 641 (6 months) 1,650,00 10,330.88 CAPITAL IMPROVEMENTS Roof $ 2,000.00 Wall 2,500.00 4,500.00 ESTIMATED INCOME JUNE 1, 1978 - MAY 31, 1979 Town Contract 6/1/78 - 1/1/79 $ 8,000.00 1/1/79 - 5/31/79 8,000.00 Carnival 1978 5,000.00 New York State reimbursement .00 Rentals 1978 & 1979 500.00 Dues 1979 100.00 Raffles 1978 2,000.00 Raffles 1979 2,000,00 Miscellaneous Income 1978 - 1979 1,400.00 Total Income $27,000.00 z 3 } 1979 Town Contract - Requiring $16,000.00 per .year ,with Town taking over compensation. These figures based on previous years income. Not taking into account, weather r or current law pending in State Legislature which affects our income immensely. E A'.