HomeMy WebLinkAbout2025 Final Budget Summary-Fire DistrictTotal Appropriations
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DANBY FIRE DISTRICT
2025 Final BUDGET SUMMARY
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
Amount to be Raised by Real Property Taxes
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$600,000
$ 0
$ 0
$600,000
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
Total Apportioned
$0
certify that the 2025 Proposed Budget was adopted by the
Danby Fire Commissioners on October 15, 2024
Sharon Gaden
Fire District Secretary
DANBY FIRE DISTRICT
Summary of Final Appropriations
2025
A3410.1 -PERSONNEL SERVICES $48,000
A3410.2 - EQUIPMENT $92,000
A3410.4 - CONTRACTUAL EXPENSES $207,817
ADMINISTRATIVE EXPENSES
$34,800
UTILITY AND WATER EXPENSES
$25,800
FIREFIGHTING EXPENSES
$27,050
BUILDING COSTS
$22,800
FIRE EQUIPMENT MAINTENANCE
$16,210
FIRE APPARATUS AND FUEL
$38,300
FIRE CONTRACT
$16,000
INSURANCE COSTS
$26,857
A3410.9 - CONTINGENCY $60,000
A1930.4 - JUDGMENT & CLAIMS $0
A9030.8 - PAYROLL DEDUCTIONS
$3,700
A9040.8 - WORKER'S COMPENSATION
$24,824
A90xx.x - CANCER INSURANCE
$3,852
A9045.8 - LIFE INSURANCE
$9,095
A9050.8 - UNEMPLOYMENT (NYS-45)
$1,160
A9060.8 - HOSPITAL, MEDICAL/ACCIDENT INSURANCE
$1,190
A9710.6 - REDEMPTION OF NOTES
$17,434
A9710.6 - REDEMPTION OF BONDS
$57,208
A9710.7 - INTEREST ON NOTES
$1,810
A9710.7 -INTEREST ON BONDS
$11,910
A9901.9 - TRANSFER TO CAPITAL FUNDS
$60,000
SUMMARY OF APPROPRIATIONS TOTAL
$600,000