Income
Interest Income $40,000.00
Tax Revenue $135,000.00
Total Income $175,000.00
Expense
Apparatus & Equipment Maintena $305,350.00
Buildings, Grounds Mait & Opt's $212,650.00
Capital Reserve $300,000.00
District Officer's Salary & Wag $95,000.00
Election, Legal, Acc, Incident $67,500.00
Employee Salary & Wages $500,000.00
Fire Dept. Uniform & Badges $32,520.00
Fuel $69,100.00
Hydrant Rental District # 1 $40,000.00
Inspections, Drills, Seminars, etc. $220,700.00
Insurance-5221300 $411,700.00
Insurance-5221400 $62,000.00
Insurance On Property $28,000.00
Lights $72,000.00
Misc. Firefighting Equipment $88,808.00
Service Award Program $120,000.00
Social Security & Unemployment $98,000.00
Telephone Disp & Siren Service $76,000.00
Telephones $44,000.00
Total Expense $2,841,328.00
Net Ordinary Income -$175,000.00
Proposed Budget 2008 $2,666,328.00
*** Budget represents a 19.5% reduction in taxes **