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FUND 03 - FIRE FUND |
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Real Property Taxes |
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301.100 |
Real Estate Tax - Current Year |
$80,607 |
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301.300 |
Real Estate Tax - Delinquent |
$1,500 |
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TOTAL |
$82,107 |
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Interest Earnings |
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341.100 |
Interest Earnings |
$100 |
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TOTAL |
$100 |
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Special Fire Protection Service |
|
362.210 |
Cooper Twp. Reimbursement |
$6,708 |
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380.101 |
Worker's Comp. Reimburse. |
$10,251 |
|
392.010 |
From General Fund |
$0 |
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TOTAL |
$16,959 |
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TOTAL REVENUE FIRE |
$99,166 |
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Tax Collection |
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403.114 |
Tax Collector's Commission |
$2,821 |
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403.161 |
F.I.C.A. |
$216 |
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TOTAL |
$3,037 |
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Fire |
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411.121 |
Fire Chief |
$2,000 |
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411.161 |
F.I.C.A. |
$153 |
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411.251 |
Vehicle Repair and Maintenance |
$1,500 |
| 411.303 |
GRANT MATCH |
$730 |
|
411.321 |
Communications |
$200 |
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411.327 |
Radio Repair & Batteries |
$500 |
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411.341 |
Software package |
$3,000 |
|
411.352 |
General Liability |
$2,214 |
|
411.354 |
Worker's Comp. Insurance |
$10,251 |
|
411.355 |
Vehicle Insurance |
$16,548 |
|
411.357 |
Inland Marine Insurance |
$0 |
|
411.361 |
Electricity |
$175 |
|
411.420 |
Dues & Subscriptions |
$300 |
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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 |
$557 |
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411.802 |
Truck Fund |
$40,000 |
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TOTAL |
$96,129 |
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TOTAL EXPENSES FIRE |
$99,166 |
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Surplus/(Deficit) |
$0 | |
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