HomeMy WebLinkAbout2024 Final approved budget Fire DistrictEnfield Fire District - 2024 Final Budget
PPE Gear
Bond/Lease Payments (trucks 602 and 622)
Fire Equipment
Vehicle Maintenance
Rescue Equipment
Fire Department Training
Health and Safety
Annual Personnel Treasurer
Annual Personnel Secretary
Software
Legal Fees and Auditing
Capital Reserve
Lease Payment (mortgage)
Office Supplies
Building Maintenance
Utilities
Travel and Meetings
Contractual Expenses (legal and accounting)
Clothing
Insurance Workers Comp, Hospital, Medical, Accident
Contingency
Total
$35,000.00
$99,955.36
$19,305.00
$18,800.00
$10,000.00
$6,500.00
$7,500.00
$5,000.00
$2.000.00
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$50,000.00
$12,638.00
$51,598.00
$13,100.00
$11,900.00
$38,610.00
$16,300.00
$28,000.00
$5,450.00
$45,000.00
$6,435.00
$483,691.36
Amount raised from taxes $483,691.36
Amount from reserves $ _
Prior balance carried forward $ _
I, arl nQ.�j e r,'r <_e q , Treasurer of the Enfield Fire District, hereby certify on I i 2023 that the Board of Fire
Commissioners approved a final budget in the amount of $483,691.36 for the fiscal year of 2024. The amount of revenues from taxes
raised shall be $483,691.36. The anticipated expenditures for 2024 are $483,691.36. The itemized list of anticipated expenses are
listed above as correct.
, Fire District Treasurer