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2008 BUDGET
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Fund Balances Utilized |
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Unreserved Fund Balances Utilized |
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$326,010.00 |
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| |
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A TOTAL FUND BALANCE UTILIZED |
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$326,010.00 |
| |
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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 2007 |
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$15,304.00 |
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| |
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Other Anticipated Items of Revenue |
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|
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Uniform Fire Safety Act |
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$110,000.00 |
|
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Interest of Investments and Deposits |
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$51,600.00 |
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South Jersey Transportation |
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$5,000.00 |
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FEMA Grant |
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$484,245.00 |
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LOSAP Refund |
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$23,000.00 |
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TOTAL MISCELLANEOUS REVENUES ANTICIPATED |
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$689,149.00 |
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TOTAL REVENUES |
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$1,015,159.00 |
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Operating Appropriations |
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Paid Positions |
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$1,033,461.00 |
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Employee Benefits |
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|
|
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$395,404.00 |
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District Employee Expenses |
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|
|
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$200.00 |
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Insurance |
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|
|
|
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$200,457.00 |
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Membership Dues/Subscriptions |
|
|
|
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$3,200.00 |
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Office Supplies and Postage |
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|
|
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$18,300.00 |
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Professional Services |
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|
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$115,700.00 |
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Advertising |
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$4,800.00 |
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Election |
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$2,000.00 |
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Other Rentals and Leases |
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|
|
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$5,700.00 |
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Contracted Services |
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|
|
|
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$166,850.00 |
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Other Outside Services |
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|
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$12,000.00 |
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Promotions |
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$42,000.00 |
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Training and Education |
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$49,500.00 |
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Fire Equipment |
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