FUND 03 -  FIRE FUND

Real Property Taxes

301.100

Real Estate Tax - Current Year

$79,350

301.300

Real Estate Tax - Delinquent

$1,500

TOTAL

$80,850

Interest Earnings

341.100

Interest Earnings

$700

TOTAL

$700

Special Fire Protection Service

362.210

Cooper Twp. Reimbursement

$6,646

380.101

Worker's  Comp. Reimburse.

$12,409

392.010

From General Fund

$0

TOTAL

$19,055

TOTAL REVENUE FIRE

$100,605

Tax Collection

403.114

Tax Collector's Commission

 $2,777

403.161

F.I.C.A.

$212

TOTAL

$2,990

Fire

411.121

Fire Chief

$2,000

411.161

F.I.C.A.

$153

411.251

Vehicle Repair and Maintenance

$1,500

411.321

Communications

$900

411.327

Radio Repair & Batteries

$500

411.341

Software package

$0

411.352

General Liability

$1,950

411.354

Worker's Comp. Insurance

$12,409

411.355

Vehicle Insurance

$16,474

411.357

Inland Marine Insurance

$0

411.361

Electricity

$140

411.420

Dues & Subscriptions

$300

411.501

Friendship Allocation

$4,500

411.502

Washington Appropriation

$4,500

411.503

Continental Allocation

$4,500

411.504

Goodwill Appropriation

$4,500

411.700

Equipment

$675

411.802

Truck Fund

$40,000

TOTAL

$97,501

TOTAL EXPENSES FIRE

$100,491

Surplus/(Deficit)

 $114