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