Draft 2017-2018 Budget

FY 2017-2018
Posted Budget 2017-2018
Income
Taxes 908,703
FDAT 63,700
Charges for Services 267,200
Donations 5,200
Misc. Income 1,200
Prior year Carryforward 32,389
Total Income $1,278,392
Expenses
Payroll Expenses 678,068
Employee Benefits 216,856
Training & Prevention 45,600
Administration 49,700
Professional Servivces 10,500
Utilities & Communications 36,500
Liability Insurance 30,000
Repairs & Maintenance 86,600
Interest Expense 500
Computer & Radio 12,277
Misc. Expenses 4,500
Budgeted Capital Expenses 107,291
Total Expenses $1,278,392
Budget Hearing Scheduled for June 26, 2017 at the Fire House at 6 p.m. This public hearing will be followed immediately by a regular Board meeting.