|
Fire Fund |
|
|
|
|
|
|
Taxable Value |
81,586,244 |
|
|
|
|
|
Tax Rate: |
0.0009 |
|
|
|
|
|
|
2007-08 Budget |
2006-07 Actual |
|
2005-06 Actual |
2004-05 Actual |
|
Financial Report & Budget |
|
|
|
|
|
|
Beginning Balance |
$133,832.90 |
$126,199.28 |
|
$121,534.88 |
$127,681.92 |
|
Revenues |
|
|
|
|
|
|
Property Taxes |
$73,427.62 |
$70,884.35 |
|
$104,398.81 |
$114,737.70 |
|
South Arm Fire Protection |
$1,700.00 |
$1,700.00 |
|
$2,019.50 |
$400.00 |
|
Interest Income |
$4,000.00 |
$5,052.67 |
|
$2,371.90 |
$600.00 |
|
Miscellaneous Income |
$0.00 |
$156.90 |
|
$48.78 |
|
|
Gift from General Fund |
$43,200.00 |
$44,000.00 |
|
|
$100,000.00 |
|
Total Revenues |
$122,327.62 |
$121,793.92 |
|
$108,838.99 |
$215,737.70 |
|
Total Revenues & Fund Balance |
$256,160.52 |
$247,993.20 |
|
$230,373.87 |
$343,419.62 |
|
Expenditures |
|
|
|
|
|
|
Training |
$5,000.00 |
$15,758.11 |
|
$3,554.88 |
$538.49 |
|
Officers Compensation * |
$ 6,200.00 |
$3,050.00 |
|
$3,050.00 |
$3,050.00 |
|
Meetings Reimbursement |
$9,000.00 |
$8,819.50 |
|
$5,521.30 |
$5,397.50 |
|
Travel & Expense Allowance |
$8,000.00 |
$6,684.00 |
|
$5,091.58 |
$4,896.00 |
|
Equipment & Supplies * |
$17,000.00 |
$7,209.27 |
|
$8,474.95 |
$7,884.16 |
|
Vehicle Repairs &
Recertification |
$7,500.00 |
$1,148.31 |
|
$1,305.30 |
$6,546.62 |
|
Fire Truck Payments Incl Interest |
$43,200.00 |
$44,000.00 |
|
$48,803.56 |
$167,224.17 |
|
Gasoline/Fuels |
$1,800.00 |
$1,541.09 |
|
$1,459.24 |
$896.22 |
|
|
$69,500.00 |
$53,898.67 |
|
$60,043.05 |
$182,551.17 |
|
Telephone |
$450.00 |
$467.77 |
|
$603.10 |
$592.76 |
|
Property & Liability Insurance |
$18,000.00 |
$15,857.00 |
|
$15,914.00 |
$16,091.00 |
|
Workers Compensation Insurance |
$1,500.00 |
$677.00 |
|
$676.00 |
$676.00 |
|
A D & D Insurance |
$1,000.00 |
$976.13 |
|
$976.13 |
$976.13 |
|
|
$20,500.00 |
$17,510.13 |
|
$17,566.13 |
$17,743.13 |
|
|
|
|
|
|
|
|
Training Tuition and Materials |
$500.00 |
$100.00 |
|
$1,191.00 |
|
|
Miscellaneous Expenses |
$1,188.66 |
$168.88 |
|
$246.56 |
$168.47 |
|
|
$1,688.66 |
$268.88 |
|
$1,437.56 |
$168.47 |
|
Tax Tribunal Adjustments |
$200.00 |
$8.41 |
|
$5.60 |
$217.57 |
|
|
$200.00 |
$8.41 |
|
$5.60 |
$217.57 |
|
|
|
|
|
|
|
|
Buildings:Heat, Electric, Etc. |
$7,500.00 |
$7,694.83 |
|
$7,301.39 |
$6,729.65 |
|
|
$0.00 |
$0.00 |
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
Total Expenditures |
$128,038.66 |
$114,160.30 |
|
$104,174.59 |
$221,884.74 |