Budget
 

 

2010 BUDGET

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

 

        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