Colton Fire District Budget 2010
REVENUE
Real Property Tax - Operating ______________________________92,500
Real Property Tay - Reserve _______________________________75,000
Outside Fire Protection ___________________________________26,000
Interest and Earning _______________________________________1,000
Minor Sales ______________________________________________1,000
Other Revenues _____________________________________________0
Appropriated Funds Balance _______________________________40,000
TOTAL REVENUE _______________________________________235,500
EXPENSES
Administration:
Personal Services _________________________________________1,500
Contractural Expenses _____________________________________4,500
Training, Physicals, etc. ____________________________________6,000
Contingency ____________________________________________2,000
Professional Service
Attorney Fees ____________________________________________3,000
Fire Stations
Land and Building Acquisition _______________________________60,000
Repairs and Maintenance __________________________________20,000
Unallocated Insurance ___________________________________33,000
Fire Protection
Equipment and Capital Outlay _______________________________12,000
Repairs and Maintenance __________________________________10,000
Rescue Squad Contractural _______________________________8,500
Reserve Fund Addition __________________________________75,000
TOTAL EXPENSES ______________________________________235,500
EXCESS REVENUE OVER EXPENSE______________________________0 ******************************************************************
Real Property Tax - Operating ______________________________92,500
Real Property Tay - Reserve _______________________________75,000
Outside Fire Protection ___________________________________26,000
Interest and Earning _______________________________________1,000
Minor Sales ______________________________________________1,000
Other Revenues _____________________________________________0
Appropriated Funds Balance _______________________________40,000
TOTAL REVENUE _______________________________________235,500
EXPENSES
Administration:
Personal Services _________________________________________1,500
Contractural Expenses _____________________________________4,500
Training, Physicals, etc. ____________________________________6,000
Contingency ____________________________________________2,000
Professional Service
Attorney Fees ____________________________________________3,000
Fire Stations
Land and Building Acquisition _______________________________60,000
Repairs and Maintenance __________________________________20,000
Unallocated Insurance ___________________________________33,000
Fire Protection
Equipment and Capital Outlay _______________________________12,000
Repairs and Maintenance __________________________________10,000
Rescue Squad Contractural _______________________________8,500
Reserve Fund Addition __________________________________75,000
TOTAL EXPENSES ______________________________________235,500
EXCESS REVENUE OVER EXPENSE______________________________0 ******************************************************************