HomeMy WebLinkAbout1998 Enfield Vol Fire Company DocumentsENFIELD VOLUNTEER FIRE COMPANY
QUARTERLY BOARD REPORT
STATEMENT OF _RECEIPTS AND DISBURSEMENTS
June 30, 1998
Year
Quarter_ To Date
Actual Actual
Receipts:
Town Contract $ 40,000.00 $140,387.00
Interest Income 214.13 324.18
Donation from Fireman's Account 0.00_ 0.00
Total Receipts
Disbursements:
Administrative
Building Maintenance
Fire Equipment
General & Training
Health & Safety
Insurance
Loans (Building)
Loans (Trucks & equipment
Rescue
Truck Maintenance
Transfer to Reserve Fund
Utilities
Total Disbursements
$ 40,214.13 $140,711.18
$ 2,263.34
Funds
$ 2,977.12
1,543.14
7,569.58
1,027.95
2,662.22
1,113.70
1,479.78
1,776.83
7,311.82
2,541.37
17,274,82
6,484.47
13,207.80
) 36,398.73
41,766.98
1,247.32
3,641.34
973.54
3,077.51
0.00
0.00
2,252,09"
4,630.23
Excess of Receipts (Disbursements)
Cash, beginning
Cash, end
CAPITAL REPLACEMENT FUND
Cash, beginning
Transfers
Interest
Expenses
Cash, end
$ 57,911.36 $105,988.08
$ 59,741.69 $ 0.00
$ 34,723.10 $ 34,723.10
$16,740.14
0.00
83.68
0.00
$16,823.82
$ 16,663.67
0.00
160.15
0.00
$ 16,823.82
$161,761.00
$2,929.00 3
4,330.00
8,951.00
3,829.00
12,785.00
25,800.00
19,480.00
52,530.00
6,198.00
6,429.00
10,000.00
8,500.00
Total Receipts
Disbursements:
Administrative
Building Maintenance
Fire Equipment
General & Training
Health & Safety
Insurance
Loans (Building)
Loans (Trucks & equipment)
Rescue
Truck Maintenance
Transfer to Reserve Funds
Utilities
Total Disbursements
Excess of Receipts (Disburseuments)
Cash, beginning
Cash, end
Cash, beginning
Transfers
Interest
Expenses
Cash, end
$100,487.05
$ 578.21
5,612.11
1,151.19
315.68
5,534.99
8,894.45
6,723.33
5,368.25
2,355.44
2,103.97
0.00
$ 40,655.36
$ 0.00
59,741.69
$16,663.67
0.00
76.47
0121L
$16,740.14
$100,487.05
$ 578.21
5,612.11 _
1,151.19
315.68
5,534.99-
8,894.45
,534.99.8,894.45
6,723.33
5-368.25
2, 355.44
2,103.97
0.00
2,017-74
$ 40,655.36
$161,761.00
$161,761.40
$" 16, 740;14:
Enfield
\ Volunteer -
Enfield Volunteer
Fire Company, Inc.
Sic
TO: Jean Owens, Town Supervisor
Councilman Gregory Stevenson
Councilman Gary Fisher
Councilman Donald Lovelace
Councilman Thomas Drew
FROM: Roy L: Barriere, President
DATE: November 1.2, 1998
RE: Resolution
At the Fire Company's Board of Director's meeting, which was held on November 11, 1998, the
following resolution pertaining to the additional $1,000.00 added to the 1998 Contract,. was .
passed:
Whereas: The Enfield Volunteer Fire Company (EVFC), despite considerable effort, failed to,
raise the sum of $3,000.00 through it's fundraising efforts in 1998, and;
Whereas: The EVFC believes that it is not in the best interest of either the EVFC or the
Town of Enfield to tie contractual funds to fundraising efforts, now therefore;
Be it resolved: That the EVFC will not be requesting payment of the remaining $100::00
of the 1998 contract, and;
Be it further resolved: That the EVFC strongly suggests that future contract monies not be tied -to
fundraising activities.
ENFIELD
VOLUNTEER FIRE COMPANY, INC.
FINANCIAL BUDGET
1998
ADMINISTRATIVE
BUILDING MAINTENANCE
FIRE EQUIPMENT
GENERAL (TRAINING
)
HEALTH & SAFETY
INSURANCE
AUTO & PROPERTY
15,800.00
COMPENSATION
10,000.00
TOTAL INSURANCE
LOANS TO INSTITUTIONS
BUILDING
19,480.00
TRUCKS
52,530.00
LOANS
RESCUE
TRUCK MAINTENANCE
TRUCK REPLACEMENT FUND
UTILITIES
TOTAL
Amortization for April 1, 1990 to March 31, 1991
.GAN AtGRi 1ZATIGN SCHEDULE - i Year Adiu5table
+arae of Borrower: Enfield Volunteer Fire Co.
Street: 172 Enfield hair. Road
City, St I Zia: ItSaca, NY 14850
Lown A55=tionS:
Date Loan Issued.......
BALANCE '
04 -Feb -88
REMAINING
Date of First Payment..
01 -Apr -90
$222,579.74
Maturity Date of Lown..
$2LL, 4.52. 13
01 -Feb -2018
$222,323.70
Amount of Loan.........
SK -2,194.14
3;.706.23
$2K,063.54
Interest Rate..........
$K1,931.89
9.685%
3221,799.19
Payuent5 per year......
$821,665.48
12
$221,`30.58
?vc, of years...........
$2,11,394.66
$137.01
$221.257.65
Fixed Payment Amount...
$221,119.54
$1,910.78
INIT
BALANCE
INTEREST
PD. DATE
RATE
ON LOAN
PAID
01 -Apr -90
9.615%
$222.706.23
$1,786.89
2 01-%Y-90
9.625%
$M0.579.74
$1.785.27
s 01-Jurr90
9.685%
$22.452.23
$1,784.85 `
4 01 -Jul -90
9.685%
$u,323.70
$1,783.82
01-Auo-90
9.625%
3,194.14
$1,782.18
6 01 -Seo -90
9.625%
$888.063.54
$1,781.13
7 01 -Oct -90
9.625%
$221.931.89
$1,780.08
8 01-?Vov-90
9.625%
$21,799.19
$1,779.01
9 01 -Dec -90
9.625%
$221.665.48
$1,777.94
18 01 -Jan -91
9.685%
$811,530.58
$1,776.86
11, 01 -Fes -91
5.625%
$221.394.66
$1.775.77
12 01-1';ar-9;
9.625%
3221, 257.65
$1,774.67
PRINCIPAL
BALANCE '
PAID
REMAINING
$186.49
$222,579.74
$127.51
$2LL, 4.52. 13
$128.53
$222,323.70
$129.56
SK -2,194.14
$130.60
$2K,063.54
$131.6.=1
$K1,931.89
$138.70
3221,799.19
$133.77
$821,665.48
$134.64
$221,`30.58
$135.91
$2,11,394.66
$137.01
$221.257.65
$138.11
$221,119.54
Amortization
for April 1, 1991 -.to March 31,
1992`'
LOAN AMORTIZATION SC4EDULL - 1 Year Ad�ustabie
Name of Borrower: =afield Volunteer Fire Co.
Street:
172 Enfield Main Road
City. St
a Zio: itnaca, NY 14850
Loan Assumptions:
Date Loan Issuec.......
04-Fe5-88
Date of First Payment..
01-Acr-91
Maturity Date of Loan..
014eb-2018
(amount of Loan.........
$2221,119.54
Interest Rate..........
8.500%
Payments per year......
12
Not of years...........
Fined Payrtent Amount—
$1,744.75
INT
BALANCE
INTEREST
PRINCIPAL
BALANCE
PD. DATE
RATE
ON LOAN
PAID
PAID
REMAINING
1 01 -Apr -91
8.500%
$1,119.54
$1,566.26
$178.49
$220,941.05
2 01 -day -91
8.500%
$M 941.05
$1.565.00
$179.75
$220,761.30
3 01 -Jun -91
8.500%
$220,761.30
$1.563.73
$181.02
$220,580.28
4 01 -Jul -91
8.500%
$KJO. 580.28
$1,562.44
$182.31
$220,397.97
5 01-Auo 91
8.500%
$22'1,397.97
$1,561.15
$183.60
$220,214.37
6 01 -Sep -91
8.500%
$220,214.37
$1,159.85
$184.90
$220,02'9.47
7 01 -Oct -91
8.500%
$220.029.47
$1,558.54
$186.21
$219.843.26
8 01 -Nov -91
8.500%
$219.843.26
$1,557.22
$187.53
$219,655.73
9 01 -Dec -91
8.500%
$219.655.73
$1.5.89
$188.86
$219,466.87
10 01-Jarr9L
9.100%
$219.466.87
$1,554.56
$190.19
$219,276.68
11 01 -Feb -92
8.500%
$219,276.68
$1,553.21
$191.54
$219,085.14
12 01 -Mar -92
8.100%
$219,085.14
$1,551.85
$192.90
$218,892.24
Date Pam
To�tal_P8lSi
erect
Princlll To
Dgft
j 30-Jan-95
$373.51
$962.12 _
Mar-96
{ 06-Mar-95
_$1,325.631
$1,326.63-
$375.22
$950.41
Apr- 96
i 27-Mar-96
$1,578.13
$284.47
$1293.66
May-9$
Jun-961
04-May-95
$1;578.13
$286.25
$1,291.88
Jul-961
06-Jun-95
$1,678.13
$288.03
$1,290,10
{ - 10 UI-96
_
$1,578.13
$289.83
$1,288.30
Aug-96
{ 11-Aug-96
$1,678.13
$291.66
$1,286.48
Sep-9b
{ 05-Sep-96
$1.678.13
$293.47
$1,284.66 ._
Oct-95
{ 13-Oct-96
$1,578.13
$29b.30
$1,282.83
NO-V-96�
30-Oct-96
- $1,678.13
$297,15
$1,280.98
Dec-95
j 04-Dec-95
$1,578.13
$299.01
$1279.12
Jan-96
08-Jan-96
$1,578.13
$300.87
$11277.26
Feb-96
05-Feb-96
$1.578.13
$302.76
$1,276.38
Mar-96-
.
01-Mar-96
$1,578.13
$304.6.5
$1,273.48
Apr-96
{ 01-Apr-86
$1,514 95
$328.14
$1,186.81
May-96
29-Apr-96.
$1.514.96
$3_30.06
-- -
$1,184.89
J un-96
03-Jun-96
$1,514.96 1
$331.98
$1,182.97
Jul`-96 .
06 -Jan -98
5 i $1,227-73,
..$1,224.5$..
Mai-9$�
11-0eb•98
02 -Mar -,J8
$1,676.08
$1,576.88
$353.3$2 � 1.222.76
I 30 -Mar -98
r 29-Aor-98
$1531.66
�
$1,531.65
$37213 $1 15$ C2
„ .
$374.34 $1.15711 - _
IIAy-98 .
FJ
01 -Jun -9'81
$1,631.66..
378.56
$378.79
09
~i
Jul -88-
13 -Jul -98
u -98
9
$1 531.55
$1631.66$381.04
�I
$1 52.86
Au Ooi
w "hep=
$1,160.8,1
Trucks
MC Corp LEASE -PURCHASE AGREEMENT
[ ] - or -
CONDITIONAL SALE CONTRACT j ] 12
ustomer:
ENFIELD VFC,
NY
TOTALS
otal Contract
$221,643.00
------------
0.2% DWN PAYM'T
$22,500.00
Lease
Purch Paid:
332,804.80
mount Financeds
$199,143.00
Less
Total Int.:
111,161.80
ears Financed:
10
Net
Cash Price:
221,64.3.00
onths per Pay Period:
12
nnual Percentage
Rate:
9.0%
nnual Payment:
$31,030.48
AY ADDIT'N
PRINCIPLE
TOTAL:-
SNDING
PURCHASE
0. PAYMENT
BALANCE
INTEREST
PAYMENT
PAYMENT
BALANCE,-
OPTION
scsssa�sxxcascz�s=sasxszrassaas:ssaccs�slftssssssss
rtsssrsssit risssss
s:�r�ssrrss•a•ii"s s'ssssssa:
0 DOWN PAY
221,643.00
22,500.00
22,500.00
199,1-43."00:"'
1 41,11 0.00
199, 143.00
17,922.87
13,107.61'
31,030.48•-,
18f,035:3:9 .
2:17,065.87`
2 ix. 0.00
186,035.39
16,743.19
14,287.30
31,030.48
1731,7=4`8.0.9
..;
0 778.57
3 0.00
171, 748.09
15, 457.33
15,573.15
31,030.48
156,174.94
18:7,:205 42
;Lt,.t7?
4 lei - ;q- 0.00
156,174;94
140055.74
16, 974.74
31,030.48
139,2;00.-21.-:.
5-yS0.00
139,200.21
12,528.02
18,502.46
31,030.48
120,69.7:.75
1"51,728 23
6 .4� 0.00
120, 697.75
10, 862.80
20,167.68
31,030.48
100, 5,30.0;.6.
7 ti? 0.00
100, 530.06
9, 047.71
21, 982.77
31, 030.48
-. 78, 5,47. 29
10-9, 577 77
8 �,r0.00
78,547.29•
7,069.26
23, 961.22
31, 030.48
54, 586:06.,"..
8'5;;Al 54.
9 X50.00
54,586.06
4,912.75
26,117.73
31,030.48
28,4.68.33
:5`9,498.81
10 er, 0.00
28, 468.33
2,562.15
28, 468.33
31, 030.48
(0.00) -
3;l,63,0.48 !
3. Use of Equipment: Said equipment shall be used by
LESSEE for the ..purpose:of fire prevention and as fire-
fighting equipment, .and for such other purposes as shll be
customary or necessary in the conduct of the maintenance of a
fire department. Only the LESSEE-will use and'operaie said
equipment.
4. Terms and Rental: The term of this lease shall be
the period of j25A y" Cs _ .from the 1j �~ day.of
.JUA)S. to and neluding the
•2-y �% day of JCAAJX , 190 The rental of
said period. to be as followst
From 'zs• 4o to 6 -2.1- gl rental $._92, J' o.00 due
From (v-Af g/ to ;-.G "tri- OYrental $ /. Dad•N$; due G'•Z�l •9/
From G-,Lf- S%Yto L O-Al 91 rental$_31 o--4.0.,/1? dueG+•2y• 92
From to G 'Z:y' I,( rental $ 1, 0 3 0. y4 due-I 93
From G - 2y- qq to 4 oil9se rental $ /, 030.1/ due 9�
From G gsto `'`1• _gG rentalS1. 0`30 ='l8 due't• 9�
From V/ ' ZF- nto . �XS-: ,97 rental 030, ? due G•29..9
From G, 2S— 97 to ,
L` y` 48 rental $ /a3o . 41 dueL•25-. 9�
_.
From •.24-- 9$ to 6 -29 - 94 rental $ 31, 0:34 . Y due 6.25.9p
From x'2.9' - �l to G `? - 00 rental $ 31, 01 V., yi due G- If
From OD to 01 rental $ 31 o3o.tif due a-.79. 0
LESSEE reasonably believes tbati funds:will be available to
make all Lease Payments during.the Lease Term and-hereby
represents that it intends to do all things "lawfully within
its power to obtaint maintain.and properly request and pursue
funds from which'..the Lease Payments may be made,-including
making provisions for,such payments in budgets submitted to
its governing body:for the purpose of obtaining funding,
.
using its bona fide` best,efforts to' have' such portion of the
budget approved and exhausting all avai-fable administration
reviews, and appeals, if any, 'in the event such portion of the
budget is not approved. It is LESSEE's intent to make Lease.
Payments for the 'full Lease Term if funds are legally
available therefor,` and :i'n,that regard LESSEE. represents that
2
Truck #6:22
Enfield Vol. Fire Company, Inc.
Compound Period ........: Quarterly
Nominal Annual Rate ....: 6.190 %
Effective Annual Rate ...: 6.335 %
Periodic Rate ..................: 1.5475 %
Daily Rate ........................: 0.01719%
CASH FLOW DATA
Event
1 Loan
2 Payment
Start Date
04/01/1996
07/01/1996
Amount
159,212.00
5,368.25
03/25/1996 Page 1
Ak #G� as ( i,;. )
//��
03p 4oa
�ou3ti3 pn4 msnJi-
Number Period
AMORTIZATION SCHEDULE - Normal Amortization, 360 Day Year
Date
Loan 04/01/1996
1 07/01/1996
2 10/01/1996
1996 Totals
3 01/01/1997
4 04/01/1997
5 07/01/1997
6 10/01/1997
1997 Totals
7 01/01/1998
8 04/01/1998
9 07/01/1998
10 10/01/1998
1998 Totals
11
01/01/1999
12
04/01/1999
13
07/01/1999
14
10/01/1999
1999
Totals
15 01/01/2000
16 04/01/2000
17 07/01/2000
18 10/01/2000
2000 Totals
19 01/01/2001
20 04/01/2001
21 07/01/2001
1
40 Quarterly
End Date
04/01/2006
Payment
Interest
Principal
Balance
159,212.00
5,368.25
2,463.81
2,904.44
156,307.56
5,368.25
2,418.86
2,949.39
153,358.17
10,736.50
4,882.67 -
5,853.83
5,368.25
2,373.22
2,995.03
150,363.14
5,368.25
2,326.87
3,041.38
147,32176
5,368.25
2,279.80
3,088.45
144,233.31
5,368.25
2,232.01
3,136.24
141, 097.07
21,473.00
9,211.90
12,261.10
5,368.25
2,183.48
3,184.77
137,912.30-
5,368.25
2,134.19
3,234.06
134,678.24
5,368.25
2,084.15
3,284.10
131,39414
5,368.25
2,033.32
3,334.93
128,059.21
21,473.00
8,435.14
13,037.86
5,368.25
1,981.72
3,386.53
124,672.68
5,368.25
1,929.31
3,438.94
121,233.74
5,368.25
1,876.09
3,492.16
117,741.58..
-5,368;25
1,822.05
3,546.20
114,195.38
21,473.00
7,609.17
13,863.83
5,368.25
1,767.17
3,601.08
110,594.30
5,368.25
1,711.45
3,656.80
106,937.50
5,368.25
1,654.86
3,713.39
103,22411
5,368.25
1,597.39
3,770.86
99,453.25
21, 473.00
6,730.87
14, 742.13
5,368.25
1,539.04
3,829.21
95,624.04 .
5,368.25
1,479.78
3,888.47
91,735.57
5,368.25
1',419.61
3,948.64
87,786.93
Enfield Vol. Fire Company, Inc.
Date Payment
22 10/01/2001 5,368.25
2001 Totals 21,473.00
03/25/1996 Page 2
Interest
Principal Balance
1,358.50
4,009.75 83,777.18
5,796.93
15,676.07
23
01/01/2002
5,368.25
1,296.45
4,071.80
79,705.38
24
04/01/2002
5,368.25
1,233.44
4,134.81
75 570.57
25
07/01/2002
5,368.25
1,169.45
4,198.80
71, 371.77
26
10/01/2002
5,368.25
1,104.48
4,263.77
67,108.00
2002
Totals
21,473.00
4,803.82
16,669.18
27
01/01/2003
5,368.25
1,038.50
4,329.75
62, 778.25
28
04/01/2003
5,368.25
971.49
4,396.76
58,381.49 4"
29
07/01/2003
5,368.25
903.45
4,464.80
53,916.69 =`
30
10/01/2003
5,368.25
834.36
4,533.89
49,382.80
2003
Totals
21,473.00
3,747.80
17,725.20
31
01/01/2004
5,368.25
764.20
4,604.05
44,778.75
32
04/01/2004
5,368.25
692.95
4,675.30
40,103.45
33
07/01/2004
5,368.25
620.60
4,747.65
35,355.80
34
10/01/2004
5,368.25
547.13
4,821.12
30,534.68
2004
Totals
21,473.00
2,624.88
18,848.12
35
01/01/2005
5,368.25
472.52
4,895.73
25,638.95
36
04/01/2005
5,368.25
396.76
4,971.49
20,667.46
37
07/01/2005
5,368.25
319.83
5,048.42
15,619.04
38
10/01/2005
5,368.25
241.70
5,126.55
10,492.49
2005
Totals
21,473.00
1,430.81
20,042.19
39
01/01/2006
5,368.25
162.37
5,205.88
5,286.61
40
04/01/2006
5,368.25
81.64
5,286.61
0.00
2006
Totals
10,736.50
244.01
10,492.49
Grand Totals
214,730.00
55,518.00
159,212.00
Balance. Forward
$156,475.561
$147,436.42
$144,374.58
$141,288.07
Date Paid
31 -Mar -97 -
27 -Jun -97
01 -Oct -97
02 -Jan -98
T I Paid _
_ $51368.25
$5,368.25
$5,368.25
$5,368.25
Interest
$2,329.11
$2,306A7
$2,281.74
$2,235.02
iI $138.154.84
27 -Mar -98
$5,368.25 _
$2,138.48
f $134,925.07
13-Jul=98.
$5,368.25
$2,108.39
Pri_ nc o81 _ .Endloo
$3,039.14.
$147436.42
$3,061.84
$144,374.56
$3,086.61
$141,288.07
$3,133.23
$138.154.84
$3,229.771
$134.926.07
$3,269.861
$131,665.21
V,
73 -Feb -98
$629.84
$'171.78
$ 8.06
$29 SA1 94
$30,000.00
i $29,541.94
19 -Mar -98
$629.84
$261.421
$368.42 „
$29.173.52
$29,173.62
27 -Mar -98
$629.84 ;
$60.76_
$569.09
$28,604.431
$28,604.43
$387.14
$242.70
$28,361.73.
$28,361.73
-18-May-981$629.84
15 -Jun -98
$629.84
$206.69
$423.16
$27,938.58
$27,938.68
17 -Jul -981
$794.30
$397.15
$397.15
$27,541:43
$27,641.43
14 -Aug -98I—
$868.26
$429.13
$429.13
$27,112:30
F.of'ield
Voluntrtr
Enfield Volunteer ( 172 Enfield Main Rd.
Fire Company, Inc. Ithaca, New York 14850
(607) 272-8757
Fire Co., Inc, - "
1948
Enfield Volunteer Fire Company
Quarterly Report
The- EVFC has responded to 154 incidents as of the end of July. The company is
on a pace to respond to more incidents this year than in 1998.
We continue to see more applicants for membership than in the past few years,
continuing on a trend that does not reflect the national and local trend ofa shortage of
volunteer fire fighting personnel. Unfortunately, the total cost to properly equip all of our
new members with a set of structural firefighting gear, a pager, and an OSHA physical
would exceed that of our entire Fire Equipment or Health and Safety budget Imes for a
given fiscal year.
} Enfield Volunteer Fire Company
Type of Situation Count Percent
z
1 Fire/Explosion
11 Structure Fire o
12 Outside Of Structure Fire
13 Vehicle Fire
14 Trees, Brush, Grass Fire
** 3 Rescue Call
30 Rescue Cali
32 EMS Only
** 4 Hazardous Condition
40 Hazardous Condition
** 5 Service Call
50 Service Call
6 Good Intent Call
60 Good Intent Call
'� 7 False Call
71 False Malicious
Total Incident Count:
08/11/1999 00:52
55
3
0.41/b
1
1.8% r
1
1.8%
2
36%
Subtotals:
7
12.2%"
7
123'
20
363"i_E
Subtotals:
27
.49.
4'
Subtotals:
10
Subtotals:
110,
18-10
6
10 9%'
Subtotals:
6
-10 99- -�
Subtotals:.
1
1 8"
Page
Barriere, Aaron - Currently exempt, serving in the US Army
Barriere, Roy - SCBA certified firefighter, Auto Extrication certified, NYS certified
EMT-D, Ice Rescue certified, apparatus operator, Treasurer
Berggren, Sherry - Firefighter, Auto Extrication certified, NYS certified EMT-D
Boynton, Michael - Probationary member, Basic firefighter training pending
Carpenter, Deborah - Probationary member, basic firefighter training pending
Clark, Jim SCBA certified firefighter, Auto Extrication certified
Covert, Art - SCBA certified, Auto Extrication certified, Ice Rescue certified, apparatus
operator
Covert, Bud - Basic Firefighter Training pending -
Eisenhardt, Bill - Fire Police
Howser, Art - Basic Firefighter Training and NYS certified EMT-D.
Howser, Sue - Basic Firefighter Training and NYS certified EMT-D.
Hubbard, Ray - SCBA certified firefighter,` Auto Extrication certified, Ice and Water
rescue certified, apparatus operator, Fire Investigator, First Assistant Chief
Hubbell, Denny - SCBA certified firefighter, Auto Extrication certified, Ice rescue
certified, apparatus operator, President
Hubbell, Jerry - Department operations certified
Kirchgessner, Gretchen_- Basic Firefighter Training pending, NYS Certified First
Responder
Lanning, Larry- SCBA certified firefighter, Auto Extrication certified, Ice Rescue
certified, Fire Police, apparatus operator
Lane, Gary - Fire Police
Laue, Roger - Firefighter, apparatus operator
Lauper, Roger SCBA certified firefighter, Auto Extrication certified, Ice Res
eue
certified, apparatus operator ,
May, George SCBA certified firefighter, Auto Extrication certified, Ice Rescue certified;:
apparatus operator
Moliviatis, John - Firefighter, NYS Certified First Responder
Morse, Keven - SCBA Certified. Firefighter, Auto Extrication certified, Ice Rescue
certified, apparatus operator
GENERALACCT
.7/13/99
Budget Report
111/99 Through 7/13/99
Page 1
1/1/99
-
7113199 `
Category Description
Actual
Budget
Difference '
CONTRACT
142,006.00
166,000.00
-23,994.00
INTEREST
224.94
0.00
224.94 -
TOTAL INCOME
142,230.94
166,000.00
-23,769;06
ADMIN
5,591,07
2,929.00
2;662:07
BLDGMAINT
6,368.74
4,330.00
-2;038.74 '
FIREQUIP
5,138.14.
8,951.00
3,812;86:
GENERAL
5,065.94
2,329.00
.2;736:94.
HLTHSAFTY
8,505.51
14,285.00
5,779.49
INSUR
13,370.87
22,1,19.00
8,748,13
LOANS
55,030.56
79,088.00
24,057.44
RESCUE
2,232.10
6,198A0;
3,965.90
TRKMAINT
6,223.39
7;071.00
847.61
TRKREPLCMT
0.00
10,000.00
10,000.00
UTILITIES
6,004.76
8,700,00`
2,695.24
TOTAL EXPENSES
11.3531.08
166,000.00
52,468.92
TOTAL INCOME - LXPEN...
28,699.86
0.00'
.699:86 :.
GENERAL ACCT
7/13/99
Quarterly Report
1/1/99 Through 7/13199
Pagel
4114199-
111/99-
Category Description 7113199
7/13/99 .
CONTRACT 75,000.00
142,006.00
INTEREST 158.96
224.94
TOTAL INCOME 75,158.96
142,230.94
I✓XpEIVSES ,<
ADMIN 1,326,78
5,591.07
BLDGMAI NT 1,320.01
6,368.74
FIREQUIP 3,164.30
5,138.14
GENERAL 2,561.17
5,065.94
HLTHSAFTY 7,661.98
8,505.51
INSUR 2,232.87
13,370.87
LOANS 42„631.80
55,030.56
RESCUE 672.62
2,232.1=0
TRKMAINT 4,068.99
6,223,39
UTILITIES 2,568.75
6,004.76 _
TOTAL EXPENSES 68,209.27
113,531.08
TOTAL INCOME - EXPEN... 6,949.69
28,699.86
CHIEF 661
Rich Neno
1965 Mecklenburg Rd
Ithaca, NY 14850
H - 273-9464
W - 272-6261
kVUTY CHIEF -.662
Greg Stevenson
130 Harvey Hill Rd
Ithaca, NY 14850
H - 273-2439
W - 272-1234
1 st ASSISTANT CHIEF
Ray Hubbard
360 Connecticut Hill Rd
Newfield, NY 14867
H - 272-2367
W - 274-2316
2nd ASSISTANT CHIEF
Wayne Snyder
218 Enfield Main Rd
Ithaca, NY 14850
H - 272-1149
W - 273-2377
BOARD OF DIRECTORS:
4 -YR - Gregory Stilwell
3 -YR - Arthur Covert
2 -YR - Dominic Seamon
1 -YR - Dennis Hubbell
Fire Co..tsl
41948
`1998 OFFICERS
.. ..........
CAPTAIN -...665
FIRE INVpTXGATION CPT
Ronald Switzer, Jr.
361 Rothermich Rd.
Ithaca, NY 14$50
H - 272-8757
W - 272-6312
FPE POLICE CPT
Gary Laue
91 Enfield Main Rd
Ithaca, NY 14850
H - 273-6318
W-
Enfield Volunteer
Fire Company, Inr-
1) Fires, Explosions
172 Enfield Alain Rd. -
Ithaca, Now York 14850
(601) 272 -8757 -
MONTHLY OPERATIONS REPORT
MONTH OF �Womktt M15
2) Overpressure rupture, overheat
3) Rescue, Emergency Medical
4) Hazardous Condition, Stand -By
:2
JO
S
FIRE PROTECTION CONTRACT
TOWN OF ENFIELD
1998
THIS AGREEMENT made this 3r= day of Decembei, 1997 .by
;and between the
TOWN -of ENFIELD, a municipal corporation, of Tompkins County, New York,
hereinafter called the "TOWN" and the ENFIELD VOLUNTEER FIRE COMPANY,
INC., a corporation organized under the laws of the State of New York,=of the Town of
Enfield; Tompkins County, New York, hereinafter called the "FIRE COMPAN'
AGREEMENT:
WHEREAS, there has been duly established a Fire; Protection District which
includes the entire geographic territory.of the Town of Enfield -and,
WHEREAS, that following a public hearing duly held as'provided for in Section
184 of the Town Law of the State of New York, the TOWN is thereby duly authorized.to-
contract with the. FIRE COMPANY for fire protection services and emergency service in
case of accidents, calamities or other emergencies in the Enfield Fire Proteet on District., -
NOW THEREFORE, the TOWN, engages the 'FIRE COMPANY to provide fire
protection and emergency services too the
d field Fire
Protection- District ,for a term vof.one
(1) year commencing 1 January 99 ending December 1998 upon the"fdllowing
terms and conditions:
4. The FIRE .Cu.MPANY shall be subj eet to call for= attendwe Ripon any fire
or emergency or any reported fire or emergency occurring in the- d%atqct:
2. The FIRE COMPANY shall, when notified by alarm or telopf one call or
otherwise of a fire or emergency or reported fire or emergency .occurring m ti e: clfstnct;
respond and attend without delay with'suitable equipment appairatus,,aridpef-solinel,
including but not limited to in the case of fire, with pumping and hose apparatus, proceed
with diligence to make every reasonable effort to extinguish said fire:ai d pr vei t t}ie:l ss
of life and/or'properry in the case of fire, or in the case of emergency%; to react
appropriately to prevent the loss of life:
3. The FIRE COMPANY shall keep and maintain iii good repair and wor-king_
order, suitable and adequate motorized fire -fighting apparatus, including but'not1irnited.
to pumpers, tankers, hoses, ladders and all other necessary fire-fghting toolq`, implements
and equipment and emergency service equipment to properly discharge its.obligations
hereunder.
ENFIELD VOLUNTEER FIRE COMPANY, INC.:
BY
President.
ATTEST:
Attachments: Letter of "Understanding dated
3 December 1997
Dated e