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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
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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.
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