HomeMy WebLinkAboutDanby Fire District-2027 Final Budget SummaryDANBY FIRE DISTRICT
2027 FINAL BUDGET SUMMARY
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Less:
Estimated Revenues
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Fund Balance
SIMMUREt MGM
TAX APPORTIONMENT
Town Clerk Office
Town of Danby
1830 Danby Rd
Ithaca, NY 14850
9 H.
Sharon Gaden
Fire District Secretary
DANBY FIRE DISTRICT
Summary of Final Appropriations
2027
A3410.1 - PERSONNEL SERVICES $54,600.00
A3410.2 - EQUIPMENT $111,000.00
A3410.4 - CONTRACTUAL EXPENSES $234,749.00
ADMINISTRATIVE EXPENSES
$35,700.00
UTILITY AND WATER EXPENSES
$28,500.00
FIREFIGHTING EXPENSES
$33,000.00
BUILDING COSTS
$32,600.00
FIRE EQUIPMENT MAINTENANCE
$17,329.00
FIRE APPARATUS AND FUEL
$40,300.00
FIRE CONTRACT
$16,000.00
INSURANCE COSTS
$31,320.00
A3410.9 - CONTINGENCY
$60,000.00
Al 930.4 - J U DGM ENT & CLAI MS
$ 0
A9030.8 - PAYROLL DEDUCTIONS
$ 4,214.00
A9040.8 - WORKER'S COMPENSATION
$17,348.00
A90xxx -CANCER INSURANCE
$ 2,136.00
A9045.8 - LIFE INSURANCE
$13,404.00
A9050.8 - UNEMPLOYMENT (NYS-45)
$ 954.00
A9060.8 -HOSPITAL, MEDICAL/ACCIDENT INSURANCE
$ 1,388.00
A9710.6 - REDEMPTION OF NOTES
$18,317.00
A9710.6 - REDEMPTION OF BONDS
$57,208.00
A9710.7 -INTEREST ON NOTES
$ 927.00
A9710.7 - INTEREST ON BONDS
$ 6,755.00
A9901.9 - TRANSFER TO CAPITAL FUNDS
$40,000.00
SUMMARY OF APPROPRIATIONS TOTAL
$623,000.00