Proposed 2024 Budget
INCOME
Transfer from Savings $125,000
Donations $5,000.00
Property taxes $168,968.98
Spec. ownership tax $2,500.00
Fire reimbursement $0.00
Interest delinquent tax $200.00
Grant $20,000.00
Other $0.00
Interest - income $200.00
TOTAL INCOME $321,668.98
EXPENDITURES
Emergency reserve $30,000
Accounting $2,000
Bank charges $100.00
Contract labor $5,000
Reimbursement $0.00
Contributions $0.00
Dues&subscriptions $500.00
Fire equipment $20,000
Education-fire&medical $5,000.00
Forest management $10,000
Fuel $2,000.00
Insurance Total $15,000.00
Election expense $0.00
Legal fees $3,000.00
Treasurers fees $700.00
Website expense $0.00
Medical-shots&supp. $5,000.00
Office supplies $500.00
software/website $3,000.00
Operating supplies $1,000.00
Pension $2,000
Postage&freight $50.00
Prevention $0.00
Radio supp.&equip. $1,000
Repairs-station $30,000.00
Repairs-trucks $15,000.00
Repairs-equipment $10,000.00
Repairs-radios $500.00
Telephone $500.00
Training-in dept. $4,000
Utilities $2,000.00
Propane $2,500.00
Misc. expenses $2,000.00
Fire station (capitol) $0.00
Fire truck (capitol) $125,000.00
Fire equipment (capitol) $23,768.98
TOTAL EXPENDITURES $321,668.98
PRIOR YEAR BUDGETS