| Township of Monroe Fire District #3 |
| 2008 Budget |
| BUDGETED APPROPRIATIONS |
| Administration Costs |
| 1. Election |
| $3,300 |
| 2. Insurance |
| $60,000 |
| 3. Fee For Hydrant Services |
| $208,000 |
| 4. Professional Fees |
| $130,000 |
| 5. Office Supplies And Expenses |
| $8,000 |
| 6. Office Equipment |
| $5,000 |
| 7. Pension Fund |
| $157,607 |
| 8. Fire Commissioners |
| $25,000 |
| 9. Bookkeeper |
| $17,500 |
| 10. Secretary |
| $5,000 |
| 11. Payroll Taxes |
| $2,300 |
| Total Administration Cost |
| $621,707 |
| Cost of Operations And Maintenance |
| 1. Paid Department Expense (Employee Salaries and Benefits) |
| $2,766,250 |
| 2. Training |
| $30,000 |
| 3. Motor Vehicle Maintenance |
| $46,000 |
| 4. Major Equipment |
| $40,500 |
| $40,000 |
| 5. Uniforms And Protective Gear |
| 6. Communication Equipment |
| $20,000 |
| 7. Building Maintenance/Repairs/Utilities |
| $110,000 |
| 8. Computer Equipment |
| $15,000 |
| 9. General Operating |
| $25,000 |
| 10. Safety And Health |
| $10,000 |
| 11. Equipment Rental - Township Radio System |
| $25,000 |
| 12. Event Celebration |
| $4,000 |
| 13. Contingency |
| $40,000 |
| $3,171,750 |
| Total Cost of Operations And Maintenance |
| Fire Prevention Bureau Costs |
| 1. Salaries |
| $30,000 |
| 2. Administration And Operating Expenses |
| $3,000 |
| 3. Supplies And Materials |
| $7,500 |
| 4. Computer Equipment And Supplies |
| $3,000 |
| 5. Legal Fees |
| $2,000 |
| 6. Education/Seminars |
| $2,700 |
| 7. Training |
| $2,000 |
| 8. Professional Affiliations |
| $500 |
| Total Fire Prevention Bureau Costs |
| $50,700 |
| Capital Appropriations |
| $549,385 |
| 1. Building Improvement Costs and Equipment Acquisition |
| 2. Principal Payments on Bonds, and Capital Leases |
| $159,770 |
| 3. Interest Payments on Bonds, and Capital Leases |
| $84,570 |
| 4. Capital Acquisition Reserve Fund |
| $50,000 |
| 5. Facilities Reserve Fund |
| $100,000 |
| Total Capital Appropriations |
| $943,725 |
| Total Budgeted Appropriations |
| $4,787,882 |
| ANTICIPATED REVENUES |
| 1. Unreserved Fund Balance Utilized |
| $300,000 |
| 2. Reserved Fund Balance Utilized |
| $335,000 |
| 3. Annual Registration Fees |
| $19,840 |
| 4. Local Fees |
| $16,000 |
| 5. Interest Income |
| $80,000 |
| Total Revenues and Fund Balances Utilized |
| $214,384 |
| Amount To Be Raised By Taxation |
| $3,822,658 |
| 6. AFG FEMA Grant |
| $965,224 |