|
| |
2009 BUDGET
|
Fund Balances Utilized |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
Unreserved Fund Balances Utilized |
|
|
354,510.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
A TOTAL FUND BALANCE UTILIZED |
|
|
|
$354,510.00 |
| |
|
|
|
|
|
|
|
|
|
Miscellaneous Revenue Anticipated |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Supplemental Fire Serv. Atc.(PL 1985, CHP. 295) |
|
|
|
|
| |
Basic Entitlement Grant Revenue |
|
|
|
|
|
| |
for year 2007 |
|
|
|
$7,652.00 |
|
|
| |
|
|
|
|
|
|
|
|
|
Other Anticipated Items of Revenue |
|
|
|
|
|
| |
Uniform Fire Safety Act |
|
|
|
$80,000.00 |
|
|
| |
Interest of Investments and Deposits |
|
$25,200.00 |
|
|
| |
South Jersey Transportation |
|
|
$5,000.00 |
|
|
| |
Reimbursement for Chesilhurst |
|
|
|
$15,000.00 |
|
|
| |
LOSAP Refund |
|
|
|
$11,000.00 |
|
|
| |
TOTAL MISCELLANEOUS REVENUES ANTICIPATED |
|
$143,852.00 |
| |
|
|
|
|
|
|
|
|
| |
|
TOTAL REVENUES |
|
|
|
|
$1,015,159.00 |
| |
|
|
|
|
|
|
|
|
|
Operating Appropriations |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Paid Positions |
|
|
|
|
|
|
$1,226,104.00 |
|
Employee Benefits |
|
|
|
|
|
$454,206.00 |
|
District Employee Expenses |
|
|
|
|
|
$700.00 |
|
Insurance |
|
|
|
|
|
|
$216,706.00 |
|
Membership Dues/Subscriptions |
|
|
|
|
|
$3,200.00 |
|
Office Supplies and Postage |
|
|
|
|
|
$20,500.00 |
|
Professional Services |
|
|
|
|
|
$89,200.00 |
|
Advertising |
|
|
|
|
|
|
$5,500.00 |
|
Election |
|
|
|
|
|
|
|
$5,000.00 |
|
Other Rentals and Leases |
|
|
|
|
|
$5,715.00 |
|
Contracted Services |
|
|
|
|
|
$124,314.00 |
|
Other Outside Services |
|
|
|
|
|
$12,000.00 |
|
Promotions |
|
|
|
|
|
|
$51,000.00 |
|
Training and Education |
|
|
|
|
|
$38,500.00 |
|
Fire Equipment |
|
|
|
|
|
|
$67,500.00 |
|
Members' Reimbursement for Expenses |
|
|
|
|
$83,700.00 |
|
Duty Crew |
|
|
|
|
|
|
$115,000.00 |
|
Uniforms and Personal Equipment |
|
|
|
|
|
$43,000.00 |
|
Operating Materials |
|
|
|
|
|
$101,150.00 |
|
Utilities and Related Services |
|
|
|
|
|
$93,900.00 |
|
Maintenance and Repairs |
|
|
|
|
|
$223,200.00 |
|
Supplemental Fire Service Grant |
|
|
|
|
|
$15,131.00 |
|
Other Assets-Non-Bondable |
|
|
|
|
|
$32,500.00 |
|
Length of Service Award Program |
|
|
|
|
|
$100,000.00 |
| |
|
|
|
|
|
|
|
|
|
Operating Appropriations Off-Set with Revenues |
|
|
|
$21,850.00 |
| |
|
|
|
|
|
|
|
|
| |
TOTAL OPERATING APPROPRIATIONS |
|
|
|
$3,149,576.00 |
| |
|
|
|
|
|
|
|
|
|
Capital Appropriations |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Debt Service (NJSA 40A:14-87) |
|
|
|
|
|
|
|
Principal Payment of Bond |
|
|
|
|
|
$440,000.00 |
|
Interest Payments of Bond |
|
|
|
|
|
$58,900.00 |
| |
|
|
|
|
|
|
|
|
|
Total Debt Service |
|
|
|
|
|
$498,900.00 |
| |
|
|
|
|
|
|
|
|
|
Total Capital Appropriations |
|
|
|
|
|
$498,900.00 |
| |
|
|
|
|
|
|
|
|
|
Total Appropriations and Other Charges |
|
|
|
|
$3,648,476.00 |
| |
|
|
|
|
|
|
|
|
|
TOTAL APPROPRIATIONS |
|
|
|
|
|
$3,648,476.00 |
| |
|
|
|
|
|
|
|
|
|
Total Revenues |
$498,362.00 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Amount to be Raised by Taxation |
2009 |
|
|
|
|
$3,150,114.00 |
| |
|
|
|
|
|
|
|
|
|
Net Valuation Taxable |
2009 |
|
|
|
|
$1,556,574,594.00 |
| |
|
|
|
|
|
|
|
|
|
Tax Rate Per Hundred $100 of Assessed Valuation |
|
2009 |
|
0.202% |
|
The budget listed above is the approved budget of the Winslow Township Fire
District No. 1.
Updated:
08/23/2009
|
