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  • Adopted Budget 2015-16

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    Proposed Budget for 2015-2016 General Fund Expenditure Description Budget Com Resources Refunds / Reimbursements Subscriptions IAENS Program Grants non-sub fire suppression Fundraisers Donations Memorial donations Interest Begin available cash TOTAL Bond Building Contingency District 13 dues Equipment Maintenance Equipment Purchase Grant Purchase Heating Fuel Legal / Acct. Fees Insurance Misc. / BBQ pig Medical Office Publication Supplies Training Utilities Worker's Comp Ins. Fuel fire Pay fire prevention

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    adopted budget 2015-16

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    Proposed Budget for 2015-2016 General Fund Expenditure Description Budget Com Resources Refunds / Reimbursements Subscriptions IAENS Program Grants non-sub fire suppression Fundraisers Donations Memorial donations Interest Begin available cash TOTAL Bond Building Contingency District 13 dues Equipment Maintenance Equipment Purchase Grant Purchase Heating Fuel Legal / Acct. Fees Insurance Misc. / BBQ pig Medical Office Publication Supplies Training Utilities Worker's Comp Ins. Fuel fire Pay fire prevention

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    © All Rights Reserved
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    174 views1 page

    Adopted Budget 2015-16

    Uploaded by

    api-232239428
    Proposed Budget for 2015-2016 General Fund Expenditure Description Budget Com Resources Refunds / Reimbursements Subscriptions IAENS Program Grants non-sub fire suppression Fundraisers Donations Memorial donations Interest Begin available cash TOTAL Bond Building Contingency District 13 dues Equipment Maintenance Equipment Purchase Grant Purchase Heating Fuel Legal / Acct. Fees Insurance Misc. / BBQ pig Medical Office Publication Supplies Training Utilities Worker's Comp Ins. Fuel fire Pay fire prevention

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    © All Rights Reserved
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    of 1

    Proposed Budget for 2015-2016

    General Fund

    Budget
    2012-13
    $
    100.00
    $
    438.62
    $
    $
    150.00
    $
    819.51
    $
    202.98
    $ 9,023.58
    $
    976.31
    $
    85.60
    $ 4,000.00
    $
    400.00
    $
    318.30
    $
    15.55
    $
    198.20
    $
    50.30
    $
    305.00
    $
    491.81
    $
    650.00
    $
    $ 1,275.75
    $
    50.00
    $
    $ 19,551.51

    Budget
    2013-14
    $
    100.00
    $ 1,265.42
    $
    $
    150.00
    $ 1,792.57
    $
    254.50
    $
    $ 1,690.59
    $
    61.28
    $ 4,334.00
    $
    345.96
    $
    303.06
    $
    18.40
    $
    168.75
    $
    280.79
    $
    348.23
    $
    596.82
    $ 1,081.99
    $
    250.00
    $ 1,302.65
    $
    50.00
    $
    $ 14,395.01

    Budget
    2014-15
    $
    100.00
    $
    400.00
    $ 1,000.00
    $
    150.00
    $ 1,200.00
    $
    300.00
    $
    $ 2,000.00
    $
    100.00
    $ 4,000.00
    $
    350.00
    $
    200.00
    $
    100.00
    $
    100.00
    $
    150.00
    $
    600.00
    $
    650.00
    $ 1,000.00
    $
    280.00
    $
    $
    50.00
    $
    $ 12,730.00

    Expenditure Description

    2012-13
    $
    448.00
    $ 10,125.00
    $ 2,672.25
    $ 4,498.00
    $
    $ 1,282.00
    $
    600.00
    $
    $
    $ 2,293.52
    $ 21,918.77

    2013-14

    Budget Com

    Resources
    Refunds/Reimbursements
    Subscriptions
    IAENS Program
    Grants
    non-sub fire suppression
    Fundraisers
    Donations
    Memorial donations
    Interest
    Begin available cash
    TOTAL

    $ 9,250.00
    $
    $
    $
    $
    500.00
    $
    100.00
    $
    $
    $ 1,230.00
    $ 11,080.00

    $
    $
    $
    $
    $
    $
    $

    9,250.00
    800.00
    150.00
    -

    $ 2,530.00
    $ 12,730.00

    Bond
    Building
    Contingency
    District 13 dues
    Equipment Maintenance
    Equipment Purchase
    Grant Purchase
    Heating Fuel
    Legal/ Acct. fees
    Insurance
    Misc./BBQ pig
    Medical
    Office
    Publication
    Supplies
    Training
    Utilities
    Worker's Comp Ins.
    Fuel
    Fire Pay
    Fire Prevention Dues
    Reimbursement
    TOTAL

    Keating Rural Fire Protection District


    Proposed by
    Budget Off.
    $
    100.00
    $
    400.00
    $ 1,100.00
    $
    150.00
    $ 1,100.00
    $
    700.00
    $
    $ 1,500.00
    $
    100.00
    $ 4,300.00
    $
    300.00
    $
    200.00
    $
    100.00
    $
    100.00
    $
    150.00
    $
    800.00
    $
    670.00
    $ 1,000.00
    $
    280.00
    $
    $
    50.00
    $
    $ 13,100.00

    Approved by
    Budget Com
    $
    100.00
    $
    400.00
    $ 1,100.00
    $
    150.00
    $ 1,100.00
    $
    700.00
    $
    $ 1,500.00
    $
    100.00
    $ 4,300.00
    $
    300.00
    $
    200.00
    $
    100.00
    $
    100.00
    $
    150.00
    $
    800.00
    $
    670.00
    $ 1,000.00
    $
    280.00
    $
    $
    50.00
    $
    $ 13,100.00

    Adopted by
    Gov Body
    $
    100.00
    $
    400.00
    $
    1,100.00
    $
    150.00
    $
    1,100.00
    $
    700.00
    $
    $
    1,500.00
    $
    100.00
    $
    4,300.00
    $
    300.00
    $
    200.00
    $
    100.00
    $
    100.00
    $
    150.00
    $
    800.00
    $
    670.00
    $
    1,000.00
    $
    280.00
    $
    $
    50.00
    $
    $ 13,100.00

    Budget Off

    Budget Com

    Gov body

    9,500.00

    9,500.00

    9,500.00

    $
    $

    800.00
    100.00

    $
    $

    800.00
    100.00

    $
    $

    800.00
    100.00

    $ 2,700.00
    $ 13,100.00

    $
    $

    2,700.00
    13,100.00

    $ 2,700.00
    $ 13,100.00

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