HomeMy WebLinkAboutDistribution of 2% Funds 2012 CalculationDistribution of 2% Money, Received 2012
2% Money Received
Town 12,254.94$
City
2118 0.03 1,988.11$
9104 0.71 47,051.91$
9105 0.26 17,230.28$
78,525.24 $
Distribution
Active
Firemen's
Relief Fund Vet Volunteers
Distributed,
proportional to
active members
Town 12,254.94$
City
2118 1,988.11$
9104 23,525.95$ 23,525.96$
9105 8,615.14$ 8,615.14$
Subtotal 32,141.09$ 23,525.96$ 22,858.19$
Total 78,525.24$
Volunteers 15 4,395.81$
Paid 63 18,462.38$
Total 78 22,858.19$
Reconciliation
Interest earned on Vet Firement's Relief Fund, 2011 17.69$
Interest earned on Firement's Relief Fund, 2011 145.05$
2118, 9104 and 9105 money sent to City 66,270.30$
Town's 2% money 12,254.94$
Balance in Firemen's Relief Fund in excess of $90,000, 1/1/12 124.07$
78,812.05$
Checks Check Date Check #Amount
Vet Volunteer Firemen 10/26/2012 1102 23,543.65$
Volunteer Fire Company Number 9 12/3/2012 1103 32,410.21$
Volunteer Fire Company Number 9 12/3/2012 1104 4,395.81$
Ithaca Paid Firemen's Association 12/3/2012 1105 18,462.38$
78,812.05$