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