INCOME
- 2023 FIRE DUES $267,500.00
- COUNTY FUNDS $10,000.00
- DONATIONS $5000.00
- FIRE RECOVERY $12,000.00
- BUSINESS OFFICE FEES $13,000.00
- HAZMAT FEES $3,000.00
- SITE RENTAL FOR DONATION BOX $1,800.00
- RECOVERY OF DELINQUENT DUES $30,000.00
- BUDGET SURPLUS FROM 2023 $30,000.00***
TOTAL PROJECTED REVENUE $372,300.00
EXPENSES
- PROFESSIONAL FEES $10,000.00
- UTILITIES, BLDG & GROUNDS* $41,000.00
- DUE AND SUBSCRIPTIONS $5,000.00
- EQUIPMENT MAINTENANCE $4,000.00
- PAYROLL AND RELATED EXPENSE $217,000.00
- FUEL AND SUPPLIES $12,000.00
- INSURANCE $20,000.00
- MEDICAL SUPPLIES $3,000.00
- NEW EQUIPMENT $11,000.00
- OFFICE EXPENSE $10,000.00
- EMPLOYMENT EXPENSE* $4,000.00
- FIRE HYDRANTS $6,000.00
- PUBLIC SAFETY RELATIONS $300.00
- VOLUNTEERS $7,000.00
- TRUCK MAINTENANCE $20,000.00
- MISCELLANEOUS $2000.00
TOTAL BUDGETED EXPENSES: $372,300.00
* BUILDING EXPENSES ARE MORE THAN THE PREVIOUS YEARS DUE TO PLANS TO ADD OFFICE SPACE AND LAKEVIEW’S PORTION OF THE EXHAUST SYSTEM AWARD
** EMPLOYMENT EXPENSE IS A NEW CATEGORY COVERING ITEMS ASSOCIATED WITH THE COST OF EMPLOYING SOMEONE SUCH AS DRUG SCREENS AND BACKGROUND CHECKS.