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Pleasantville Volunteer Fire Department |
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PLEASANTVILLE FIRE DISTRICT |
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TOTAL APPROPRIATIONS |
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2010 BUDGET |
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Budget |
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2010 |
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Personnel |
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$ 83,400.00 |
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Hydrant Rental |
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86,100.00 |
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Equipment |
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48,000.00 |
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Radios/Pagers |
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14,100.00 |
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Breathing Apparatus |
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16,300.00 |
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Firematic Supplies |
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22,000.00 |
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Buildings & Grounds: |
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Operations |
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45,000.00 |
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Repairs |
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40,000.00 |
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Security |
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3,000.00 |
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Maintenance: |
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Trucks |
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60,000.00 |
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Equipment |
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7,500.00 |
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Alarm/Communications |
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8,000.00 |
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Insurance |
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105,200.00 |
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Legal, Audit and other Professional Fees |
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26,000.00 |
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Dues & Subscriptions |
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4,500.00 |
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Drills and Parades |
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13,000.00 |
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Training/Safety |
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12,000.00 |
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Meetings, Elections and Conventions |
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7,500.00 |
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Payroll & Sewer Taxes |
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10,000.00 |
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Printing, Postage & Office Supplies |
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1,000.00 |
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Appropriations: |
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Buildings & Grounds |
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- |
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Apparatus |
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287,500.00 |
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Service Awards Program |
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125,200.00 |
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Medical |
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17,000.00 |
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Membership Committee |
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1,000.00 |
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Computers/Software |
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20,000.00 |
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Fire Prevention |
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2,000.00 |
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Physical Fitness Subsidy |
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5,000.00 |
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Debt Service |
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44,900.00 |
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Total Appropriations |
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$ 1,115,200.00 |
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PLEASANTVILLE FIRE DISTRICT |
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ESTIMATED REVENUES |
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2010 BUDGET |
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Fire Protection and Other Services to Other |
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Districts and Governments |
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$206,602 |
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Less: |
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Amounts Distributed to Fire |
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Companies Pursuant to Town |
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Law Section 176(16) |
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18,000 |
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Net Revenue from Fire Protection and Other |
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Services to Other Districts and Governments |
$188,602 |
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Interest and Earnings |
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7,000 |
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Total Estimated Revenues |
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$195,602 |
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ESTIMATED FUND BALANCES |
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2010 BUDGET |
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General |
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Reserve |
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All |
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Fund |
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Funds |
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Funds |
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Estimated Cash Balances at December 31, 2009 |
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$406,100 |
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$968,700 |
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$1,374,800 |
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Estimated Amount to be Reserved for Encumbrances at Year-End |
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(75,000) |
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(75,000) |
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Estimated Cash Balances Available for Future Expenditures |
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$331,100 |
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$968,700 |
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$1,299,800 |
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Amounts Expected to be Spent in the Next Fiscal Year |
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$ - |
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$716,000 |
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$ 716,000 |
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