PUBLIC NOTICE

PICTURE ROCKS FIRE DISTRICT

PROPOSED BUDGET FOR FY 2009/2010

 

Picture Rocks Fire District Board of Directors, at a Regular Meeting on June 18, 2009, approved the Budget for Fiscal Year 2009/2010.  

REVENUES

TAX LEVY                                                     $ 1,378,093.00
ASSISTANCE TAX                                                275,619.00
RENT                                                                    7,200.00
BOND LEVY                                                         258,657.00
INTEREST                                                              4,000.00
AMBULANCE TRANSPORTS                                      450,000.00
CONTINGENCY                                                           600.00
STATE LAND                                                        100,000.00
GRANTS                                                              100,000.00
PERMIT FEES                                                          5,000.00
FIRE BILLINGS                                                         3,000.00          
FIRE SUBSCRIPTIONS                                                4,000.00
EQUIPMENT SALES                                                  15,000.00 
TRANSFER FROM PRIOR YEAR                                   250,000.00   
                                                                      $2,851,169.00

 

EXPENDITURES

CHIEF'S SALARY                                          $         62,915.00
SALARIES & FRINGES                                          1,783,947.00
SUPPLIES & SERVICES                                           452,400.00
LEASE PURCHASE PAYMENTS                                  137,500.00
BOND REPAYMENT                                                 251,726.00
GRANTS EXPENDITURES                                         110,000.00
CAPITAL PURCHASES                                              52,681.00  
                                                                    $2,851,169.00