| Fiscal 2008 Operational Budget |
Revenue
State/County
Appropriations
Grant In Aid |
$177,000 |
Fire Insurance
Tax |
$550,000 |
Emergency Medical
Services |
$700,000 |
Fund Drive
Ambulance Club |
$400,000 |
| Miscellaneous |
$40,ooo |
|
|
| Post Office Contract |
$122,400 |
| |
|
| Total Revenue |
$1,989,000 |
|
Expenses
Building Mortgage
Capital |
$571,000 |
| Insurance |
$128,000 |
| Utilities |
$ 95,000 |
|
Building Equipment & Maintenance
|
$160,000 |
|
Emergency Medical Staff Salaries
|
$488,000 |
|
Chief's Office Fire & EMS Operations
|
$382,000 |
| Administration |
$ 85,000 |
| Public Fire Safety Education |
$ 30,000 |
| Miscellaneous |
$ 50,000 |
| Total |
$1,989,000 |
|
|