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2010 BUDGET
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Fund Balances Utilized |
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Unreserved Fund Balances Utilized |
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$400,000 |
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A TOTAL FUND BALANCE UTILIZED |
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$400,000 |
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Miscellaneous Revenue Anticipated |
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Supplemental Fire Serv. Atc.(PL 1985, CHP. 295) |
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Basic Entitlement Grant Revenue |
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for year 2010 |
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$7,652 |
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Other Anticipated Items of Revenue |
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Uniform Fire Safety Act |
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$80,816 |
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Interest of Investments and Deposits |
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$7,950 |
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South Jersey Transportation |
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$5,000 |
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Reimbursement for Chesilhurst |
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$15,000.00 |
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LOSAP Refund |
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$9,500 |
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TOTAL MISCELLANEOUS REVENUES ANTICIPATED |
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$125,918 |
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TOTAL REVENUES |
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$525,918 |
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Operating Appropriations |
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Paid Positions |
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$1,309,824 |
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Employee Benefits |
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$501,778 |
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District Employee Expenses |
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$700 |
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Insurance |
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$216,7060 |
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Membership Dues/Subscriptions |
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$3,2000 |
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Office Supplies and Postage |
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$20,500 |
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Professional Services |
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$125,250 |
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Advertising |
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$7,000 |
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Election |
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$2,500 |
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Other Rentals and Leases |
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$5,250 |
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Contracted Services |
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$124,314 |
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Other Outside Services |
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$9,401 |
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Public Relations |
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$47,000 |
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Training and Education |
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$36,800 |
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Fire Equipment |
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$70,113 |
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Members' Reimbursement for Expenses |
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$68,253 |
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Duty Crew |
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$90,407 |
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Uniforms and Personal Equipment |
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$34,600 |
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Operating Materials |
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$92,650 |
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Utilities and Related Services |
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$110,215 |
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Maintenance and Repairs |
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$213,228 |
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Supplemental Fire Service Grant |
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$15,131 |
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Other Assets-Non-Bondable |
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$42,000 |
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Length of Service Award Program |
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$90,000.00 |
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Operating Appropriations Off-Set with Revenues |
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$21,850.00 |
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TOTAL OPERATING APPROPRIATIONS |
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$3,258,670 |
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Capital Appropriations |
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Debt Service (NJSA 40A:14-87) |
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Principal Payment of Bond |
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$459,000 |
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Interest Payments of Bond |
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$40,690 |
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Total Debt Service |
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$499,690 |
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Total Capital Appropriations |
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$499,690 |
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Total Appropriations and Other Charges |
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$3,758,360 |
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TOTAL APPROPRIATIONS |
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Total Revenues |
$525,918 |
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Amount to be Raised by Taxation |
2010 |
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$3,232,442 |
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$3,232,442 |
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Net Valuation Taxable |
2010 |
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$1,561,764,998 |
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Fire District Tax Rate |
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2010 |
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0.00206974 |
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2009 |
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0.00202452 |
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Variance |
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0.00004522 |
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Average Assessed Value |
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$105,700 |
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Fire District Tax (in dollars) |
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$218.77 |
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Increase Based Upon Average Assessed Value |
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$4.78 |
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This budget is the result of cuts made by the Mayor and Township Committee
following the budget's defeat at the annual fire district election..
Updated:
03/25/2010
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