1. Election Expenses
 3,300
2. Insurance
 57,810
3. Fee for Hydrant Service
 215,000
4. Professional Fees
 67,000
5. Office Supplies and Expenses
 6,500
6. Office Equipment
 3,000
7. Pension fund
 22,570
8. Fire Commissioners
 25,000
9. Bookeeper
 18,375
10. Secretary
 5,000
11. Payroll Taxes
 2,300
Total Administration Costs
 $425,855

Monroe Township Board Of Fire Commissioners District #3
2010 Adopted Budget
Introduced And Adopted January 12, 2010
Administration Costs
1. Building Improvement Costs and Equipment Acquisition
 681,500
2.  Principal Payments on Bonds, and Capital Leases
 174,251
3.  Interest Payments on Bonds, and Capital Leases
 70,843
Total Capital Appropriations
 $926,594
Fire Prevention Bureau Costs
1. Paid Department Expenses
 3,442,119
2. Training
 10,000
3. Motor Vehicle Maintenance
 70,000
4. Major Equipment
 25,000
5. Uniforms and Protective Gear
 30,000
6. Communications Equipment
 10,000
7. Building Maintenance/Repairs/Utilities
 110,000
8. Computer Equipment
 5,000
9. General Operating
 15,000
10. Safety and Health
 10,000
11. Equipment Rental (TWP. Radio System)
 27,500
12. Contingency
 40,000
Total Cost of Operations and Maintenance
 $3,794,619
Cost of Operations & Maintenance
1. Fire Prevention Bureau
 30,000
2. Administration and Operating Expenses
 3,500
3. Supplies and Materials
 8,000
4. Computer Equipment and Supplies
 3,000
5. Legal Fess
 2,000
6.  Education/Seminars
 2,000
9.  Training
 2,000
10.  Professional Affiliations
 500
Total Fire Prevention Bureau Costs
 $51,000
Total Budgeted Appropriations
$5,198,068
1.Unreserved Fund Balances
 300,000
2. Reserved Fund Balances
 681,500
3. L.E.A. Fees
 19,608
4. Local Fees
 17,000
5. Interest Income
 50,000
Total Revenues and Fund Balances Utilized
 1,068,108
Amount To Be Raised By Taxation
 $4,129,960
Capital Appropriations
Anticipated Revenues and Fund Balances Utilized