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