October 2022 To September 2023
Income
- $182,461.74 2023 Fire Dues
- $13,000.00 County Funds
- $9,785.25 Donations
- $8,068.89 Fire Recovery
- $36.52 Interest
- $16,395.19 Business Office Fees
- $4,200.00 Hazmat Fee
- $1,800.00 Site Rental for Donation Drop-off Box
- $64,531.33 Recovery of Delinquent Dues
- $9848.54 Miscellaneous
- $87,000.00 Surplus Truck Sale
Grand Total $397,127.46
Expenses
- $13,132.17 Utilities
- $6,576.17 Building, grounds maintenance
- $14,393.39 Office Expenses
- $22,064.00 Insurance
- $5,751.28 Professional Fees
- $10,209.10 Fuel
- $16,913.05 Maintenance
- $4,935.58 Repair
- $4,229.61 Volunteer Expenses
- $2,907.40 Medical Supplies
- $14,542.84 New Equipment
- $6,214.50 Equipment Maintenance
- $9,897.06 Misc. Expenses
- $14,500.00 Truck Purchase
- $2,372.66 Uniforms
- $71.76 Hydrants
- $173.97 Public Safety & Relations
- $177,063.85 Staffing Expenses
Grand Total $325,948.39