HomeMy WebLinkAboutReconciliation of 2004 2% Funds Reconciliation of 2004 2% Distribution
NYS Insurance Department $ 72,101.27
Town of Ithaca $ 16,891.79
Subtotal $ 88,993.06
To Vet Volunteers
1/2 of 2% $ 44,496.53
Add Interest Earned Vet Volunteer Relief Fund, 2003 $ 72.90
Total Check to Vet Volunteers $ 44,569.43
To Volunteer Fire Companies
1/2 of 2% $ 44,496.53
Add Interest Earned, 2003 $ 594.45
Less Payments to Firemen $ (297.11)
Total Checks to Volunteer Fire Companies $ 44,793.87
Divided by Eight Companies $ 5,599.23
Payee Amount
Vet Volunteer Fire Company 1082 $ 44,569.43
Volunteer Fire Co. #1 1073 $ 5,599.23
Volunteer Fire Co. #2 1081 $ 5,599.23
Volunteer Fire Co. #3 1075 $ 5,599.23
Volunteer Fire Co. #4 1076 $ 5,599.23
Volunteer Fire Co. #5 1077 $ 5,599.23
Volunteer Fire Co. #6 1078 $ 5,599.23
Volunteer Fire Co. #7 1079 $ 5,599.23
Volunteer Fire Co. #9 1080 $ 5,599.23