GALLATIN COUNTY FISCAL YEAR SPECIAL DISTRICT/LIBRARY BUDGET REQUEST FORM 2024-2025 DISTRICT NAME; __ SY Mil Rua Fire District FUND NUMBER: 7210 ANNUAL REVENUE ESTIMATES Fv23-26 | FY23-24 | .o5 DESCRIPTION CURRENT | ESTIMATED | 2 Ourcr COMMENTS BUDGET | YEAREND INTEREST FIRE INSURANCE COMP 2% MOTOR VEHICLE TAX [CONTRIBUTIONS/DONATIONS FIRE IMPACT FEES CONTRACTS [TAXES - PENALTY/INTEREST IMISCELLANEOUS REVENUE ILOAN/BOND REVENUE [OTHER INCOME 1088 12| __Enivomene [COUNTY CONTRIBUTION SUBTOTAL 1.088 @ 12 PER UNIT FEE AT $. {UNIT REAL PROPERTY TAXES 30,405 30365] Estimate: no 26% PERSONAL PROPERTY TAXES MILL LEVY ‘SUBTOTAL 30,405 0 30,365 TOTAL REVENUES FOR FISCAL YEAR 2024-2025, WE REQUEST: (select only one) NUMBER OF MILLS DOLLAR AMOUNT MAXIMUM MILLSGALLATIN COUNTY FISCAL YEAR SPECIAL DISTRICT/LIBRARY BUDGET REQUEST FORM 2024-2025 DISTRICTNARAE:| ifn Melina FUND NUMBER: 7210 FY23240| FY 23-240] ipyagoe DESCRIPTION CURRENT | ESTIMATED | pe ouesr COMMENTS BuDGET | YEAREND SALARIES/WAGES. EMPLOYER CONTRIBUTIONS ‘SUBTOTAL ° ° 0 [OFFICE/OPERATING SUPPLIES 200 200 JOIL/GAS. UTILITIES REPAIR & MAINTENANCE [TRAVEL TRAINING: PROFESSIONAL SERVICES, 1.256 293 Board Insurance ICONTRACT/DONATIONS 30,037 200%] _ciyof Bozeman DEBT PAYMENT - PRINCIPAL DEBT PAYMENT - INTEREST ‘SUBTOTAL 31,498 [USE OF FIRE IMPACT FEES ‘SUBTOTAL 0 ° ° FROM OUTLAY FORM [CAPITAL OUTLAY (THIS YEAR) [CAPITAL RESERVE (FUTURE) (| FROM RESERVE FORM SUBTOTAL ° ° 0 ‘TOTAL EXPENDITURES 31,493 ° 31,507 BOARD APPROVAL WE HEREBY SUBMIT OUR FISCAL YEAR 2025 BUDGET REQUEST FOR YOUR REVIEW AND APPROVAL CHAIRMAN TRUSTEE ~ PHONE TRUSTEE ‘TRUSTEE TRUSTEE TRUSTEE