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The Clarence Fire District No. 1 Public Budget Hearing will be held at 7:00 PM on Tuesday, October 19, 2010 at the fire hall at 10355 Main Street, Clarence, NY 14031.
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CLARENCE FIRE DISTRICT NO. 1
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2011 PRELIMINARY BUDGET SUMMARY
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2011
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2010
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Equipment purchases
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$ 42,275
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$ 45,000
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Equipment repair
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31,000
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39,900
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Gas, Air, Pager, Amherst Alarm Expenses
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21,300
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23,000
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First Aid Capital, Disposables & Repairs
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8,000
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8,000
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Save for future truck purchases
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20,425
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27,400
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Total Equipment Expenses
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123,000
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143,300
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Utilities
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50,000
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50,000
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Snowplowing
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15,000
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14,000
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Other regular building expenses
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18,400
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16,250
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Current building capital projects
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25,000
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25,000
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Save for future building renovation
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200,000
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250,041
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Total Building Expenses
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308,400
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355,291
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Salaries
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44,721
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45,611
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Social Security Expense
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3,421
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3,489
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Local Pension Fund and Admin./Audit Costs
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274,871
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175,500
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VFBL & Workers' Compensation Insurance
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55,000
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48,000
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Life Insurance
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13,000
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13,000
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Training and Travel Expense
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20,000
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26,000
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Uniform Expense
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8,000
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6,000
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Drill & Inspection Expense
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7,000
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6,000
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Physicals & Hep B
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8,000
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8,000
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Alarms Mileage
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3,000
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4,000
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Other Personnel Expenses
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1,900
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1,900
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Total Personnel Expenses
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438,913
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337,500
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Liability Insurance
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22,000
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21,000
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Computer Capital and Consultant
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15,000
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15,000
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Legal Expense
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5,000
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5,000
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Audit Expense
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5,100
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5,000
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Office Supplies and Postage
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2,700
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2,800
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Total Administrative Expenses
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49,800
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48,800
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Total Expenses
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920,113
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884,891
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Interest Income
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(4,000)
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(4,000)
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Tax Revenues
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$ 916,113
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$ 880,891
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Tax Valuation
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$ 599,812,609
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593,083,458
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Tax Rate (per $1,000)
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$ 1.527
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$ 1.485
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Spending Limitation Margin
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$ 285,356
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$ 155,136
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CLARENCE FIRE DISTRICT NO. 1
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Estimated December 31, 2010 Fund Balances
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General Fund - unrestricted
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$ 110,000
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General Fund - reserved for encumbrances
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10,000
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Total General Fund Balance
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$ 120,000
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Equipment Reserve - restricted
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180,000
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Building Reserve - restricted
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650,000
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Total Fund Balances
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$ 950,000
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Fifteen years of past revenue and expense data can be found at www.openbooknewyork.com.
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