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2011 BUDGET
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Fund Balances Utilized |
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Unreserved Fund Balances Utilized |
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$263,017 |
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A TOTAL FUND BALANCE UTILIZED |
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$263,017 |
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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 2011 |
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$7,652 |
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FEMA Grant - Personal Protective Equipment |
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$248,376 |
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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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$5,850 |
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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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$4,000 |
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TOTAL MISCELLANEOUS REVENUES ANTICIPATED |
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$366,694 |
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TOTAL REVENUES |
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$629,711 |
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Operating Appropriations |
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|
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Paid Positions |
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$1,358,488 |
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Employee Benefits |
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$703,108 |
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District Employee Expenses |
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$700 |
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Insurance |
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$237,519 |
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Membership Dues/Subscriptions |
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$2,900 |
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Office Supplies and Postage |
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$16,200 |
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Professional Services |
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$118,250 |
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Advertising |
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$5,000 |
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Election |
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$1,500 |
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Other Rentals and Leases |
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$5,250 |
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Contracted Services |
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$116,314 |
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Other Outside Services |
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$11,426 |
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Public Relations |
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$19,000 |
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Training and Education |
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$29,800 |
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Fire Equipment |
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$35,000 |
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Members' Reimbursement for Expenses |
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|
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$60,494 |
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Duty Crew |
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$65,000 |
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Uniforms and Personal Equipment |
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$24,600 |
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Operating Materials |
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$88,650 |
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Utilities and Related Services |
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$103,415 |
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Maintenance and Repairs |
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$210,728 |
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Supplemental Fire Service Grant |
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$15,131 |
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FEMA Grant -Personal Protective Equipment |
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$248,376 |
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Other Assets-Non-Bondable |
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$13,000 |
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Length of Service Award Program |
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$100,000 |
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Operating Appropriations Off-Set with Revenues |
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$19,350 |
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TOTAL OPERATING APPROPRIATIONS |
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$3,609,199 |
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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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$210,000 |
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Interest Payments of Bond |
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$21,813 |
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Total Debt Service |
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$499,690 |
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Total Capital Appropriations |
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$231,813 |
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Total Appropriations and Other Charges |
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$3,841,012 |
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TOTAL APPROPRIATIONS |
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Total Revenues |
$629,711 |
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Amount to be Raised by Taxation |
2011 |
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$3,211,301 |
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$3,459,677 |
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Net Valuation Taxable |
2011 |
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$1,561,764,998 |
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Fire District Tax Rate |
|
2011 |
|
0.00205620 |
| |
|
2010 |
|
0.00206974 |
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|
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Variance |
|
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-0.00001354 |
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Average Assessed Value |
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$105,700 |
|
Fire District Tax (in dollars) |
|
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$217.34 |
|
Increase Based Upon Average Assessed Value |
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-$1.43 |
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Updated:
03/14/2011
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