BUDGET SUMMARY 2015 Proposed 2015 Actual

Total Appropriations 1,082,623 $ 1,082,623 $

Estimated Revenues - $ - $
Estimated Unrestricted Fund Balance - $ 5,409 $
Subtotal - $ - $
A1001 Amount to be raised by Real Property Taxes 1,082,623 $ 1,077,214 $
Taxable Assessed Value (TAV) 1,108,712,180 $ 1,108,712,180 $
Planned Tax Rate/$1,000 TAV 0.976469 $ 0.971590 $
Appropriations:
A3410.1 Fire Protection, Personnel 54,000 $ 54,000 $
A3410.2 Fire Protection, Equipment 53,000 $ 53,000 $
A3410.4 Fire Protection, Contractual 541,472 $ 541,472 $
A5031.9 Interfund Transfers 29,000 $ 29,000 $
A9025.8 Local Pension Funds (Service Awards) 29,000 $ 29,000 $
A9030.8 Social Security 1,508 $ 1,508 $
A9040.8 Workers' Compensation 50,000 $ 50,000 $
A9045.8 Life Insurance 20,000 $ 20,000 $
A9055.8 Disability Insurance - $ - $
A9060.8 Hospital, Medical & Accident Insurance - $
Debt Service 304,643 $ 304,643 $
A9901.9 Transfer to Reserve - $ - $
Total Appropriations 1,082,623 $ 1,082,623 $
Estimated Revenues:
A2401 Interest - $ - $
A2410 Rents - $ - $
A2660 Sales of Assets - $ - $
A2770 Other
Total Estimated Revenues - $ - $
Estimated Restricted Fund Balance:
A878 Equipment Reserve (as of 09/24/2014) 323,992.00 $
A461 Length of Service Award Program (as of 9/24/2014) 670,080.00 $
October 27, 2014
Sean M. Maguire
Secretary
ADOPTED BY THE BOARD OF FIRE COMMISSIONERS ON
CERTIFICATION BY SECRETARY
I do hereby certify that the above ACTUAL budget for the fiscal year 2015 for the Westmere Fire District was adopted by the
Board of Fire Commissioners on October 27, 2014.
WESTMERE FIRE DISTRICT
2015 Budget