HomeMy WebLinkAbout1989 EVFCEnfield Volunteer
Fire Company, Inc.
To members of Enfield town board,
182 Enfield Main Road
Ithaca, New York 14850
(607) 272-8757
Report for 1989 from the Enfield Fire Co. As of Dec -31,1989
there is a membership of 29 men, with 4 new members. At one time
we had a membership of 75-100. WHY? The state has put a lot of
requirementsfor trainings andother requirements that no one wants
to give the time..
For 1989 there were 143 alarms_wich 89 rescue & 34 fire alarms.
there was a total of 6,393 hours of work and1,618 hours- of training
which total to 8.011 houers. All of these hours were donated.
not only the members but there famlies give up alot. If for example
the town had to pay for this time @ the rate of $7.50 pr.hr.
it would cost tax payers $60,082.50 plus. It takes a special
person with dedication and earring.
triings for 1989 were Essentials of Firemanship,E.M T.refisher,
Advanced E.m.T.,First Responder,C.P.R.,school bus extrcation &
an extraction semenar,plus our own company trainings.
New major purches for 1989 were 1,200 feet of 5" hose @ $5.600
also the rams 0-6,200. Jn 1.989 we also completed new building &
had an open house. Enclosed is a general category report.
Thank you
I�
1/ 1/09 --
-Category Description 12/31/89
INCOME
INTEREST -ON ACCT,..
TOWN OF ENFIELD CONTRACT
652.51
TRUCK REPLACEMENT FUND
=6,875.00
Not Categorized -TOWN -OFENFIELD-CONTRACT -
979131.00
="
TOTAL TOWN OF ENFIELD CONTRACT
90,256.00
TRUCK REPLACEMENT FUND
3,000-.00•'
-No t- Eategor i zed -Income
15.00
TOTAL INCOME
--
931908.51
EXPENSES
ADMINISTRATIVE BUDGET+71.41;
BUILD-ING-:MAIN---. _::..BUDGET _. -- :_ - = ::_;
..
_._2,752-:-24
CAPITAL EQUIP/IMPROVEMENT
CAPITAL EQUIP/IMPROVEMENT
230..42
Nat Categorized CAPITALEQUIP'/-I{"1PROVEMEIVT-
12,036:84
--
TOTAL CAPITAL EQUIP/IMPROVEMENT
12,267:26
CONVENTIONS _
525.00
MEMBERSHIP DUES --T0- OTHERS
FIRE EQUIPMENT BUDGET
3,330.06 '
FIRE INVESTIGATION
105.95
FIRE -PREVENTION --BUDGET---
.:.5 -
-FIRE
FIRE POLICE BUDGET
30.04
GENERAL EXP BUDGET
CONVENTIONS—
75.00
MEMBERSHIP DUES TO OTHERS
8.00
TRA ININGS
TRAI1\1INGS _.. - - .. _... _ . _--.....
.. 118.92
Not Categorized TRAINING5
714.54
TOTAL TRAININGS
833.46
- Not Cartegor-i-zed :GENERAL :-EXP--BUDGET - -- -
1, 1-77..30
TOTAL GENERAL EXP BUDGET -
2,093.76
INSURANCE BUDGET
COMPENSATION-I-NSURAI\ICE--
5, 965.96
INSURANCE_ BUDGET
3,007.00 .
Not Categorized INSURANCE BUDGET _:
15,137.13
TOTAL -INSURANCE—)BUDGET--
24,1TO..11
LOANS TO INSTITUTIONS
NEW BLDG PAYMENTS
24,461..75
'UHF -RADIO LOAN . -_ .. ------------ — -
- - Y s 608 . B4
TRUCK LOANS
13,494.46
TOTAL LOANS TO INSTITUTIONS
39,565.05.
GENERAL-MISC. _.
630:75-
RESCUE BUDGET
RESCUE BUDGET
409.00
- Not- Categor-ized--.RESCUE BUDGET --- - —_ __..._-
.. _ 801.18
TOTAL_ RESCUE BUDGET
1,210.18
SUBSCRIPTIONS
11.9.76
----_TRUCK MAINT BUDGET. _:
45,007.53
-. ____ @CATEGORY --REPORT
1/ 1/89 Through 12/31/89
GENERAL
Page 2
1/ 2/90 ------ - - -- -- -"- -'- -
1/ 1/eq-
Category Description
---------------------------------------
12/31/89"
TRAININGS
502.07 "
UTILITIES BUDGET
2,044 : 3"1
HEATING FUEL
156.66
MOTOR FUEL
100.35
TELEPHONE-- ---- ------ --- - -
-621.-75-
621.75
UTILITIES BUDGET
UTILITIES
HEATING FUEL
1,032.24
MOTOR FUEL----- -
278.15
TOTAL UTILITIES BUDGET
1,310.39
Not Categorized UTILITIES BUDGET
1,379.97
TOTAL UTILITIES --BUDGET - -- - - - -___
6,413_43
TOTAL EXPENSES
98,546.71
OVERALL TOTAL
-4,638."20