CLARENCE FIRE DISTRICT NO. 1
10355 MAIN STREET
P.O. BOX 340

CLARENCE, NY 14031-0340
PHONE: (716)759-8842
FAX: (716)759-0641

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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.

               CLARENCE FIRE DISTRICT NO. 1

 

 

          2011 PRELIMINARY BUDGET SUMMARY

 

 

 

 

 

2011

2010

Equipment purchases

 

 $    42,275

 $   45,000

Equipment repair

 

      31,000

     39,900

Gas, Air, Pager, Amherst Alarm Expenses

 

      21,300

     23,000

First Aid Capital, Disposables & Repairs

 

       8,000

      8,000

Save for future truck purchases

 

      20,425

     27,400

   Total Equipment Expenses

 

     123,000

    143,300

 

 

 

 

Utilities

 

      50,000

     50,000

Snowplowing

 

      15,000

     14,000

Other regular building expenses

 

      18,400

     16,250

Current building capital projects

 

      25,000

     25,000

Save for future building renovation

 

     200,000

    250,041

   Total Building Expenses

 

     308,400

    355,291

 

 

 

 

Salaries

 

44,721

     45,611

Social Security Expense

 

       3,421

      3,489

Local Pension Fund and Admin./Audit Costs

 

     274,871

    175,500

VFBL & Workers' Compensation Insurance

 

      55,000

     48,000

Life Insurance

 

      13,000

     13,000

Training and Travel Expense

 

      20,000

     26,000

Uniform Expense

 

       8,000

     6,000

Drill & Inspection Expense

 

       7,000

      6,000

Physicals & Hep B

 

       8,000

      8,000

Alarms Mileage

 

       3,000

      4,000

Other Personnel Expenses

 

       1,900

      1,900

   Total Personnel Expenses

 

438,913

337,500

 

 

 

 

Liability Insurance

 

      22,000

     21,000

Computer Capital and Consultant

 

      15,000

     15,000

Legal Expense

 

       5,000

      5,000

Audit Expense

 

       5,100

      5,000

Office Supplies and Postage

 

       2,700

      2,800

   Total Administrative Expenses

 

      49,800

     48,800

   Total Expenses

 

     920,113

    884,891

Interest Income

 

      (4,000)

     (4,000)

 

 

 

 

     Tax Revenues

 

 $   916,113

 $  880,891

     Tax Valuation

 

 $ 599,812,609

 593,083,458

        Tax Rate (per $1,000)

 

 $     1.527

 $    1.485

 

 

 

 

Spending Limitation Margin

 

 $   285,356

 $  155,136

 

 

 

 

             CLARENCE FIRE DISTRICT NO. 1

 

 

 

         Estimated December 31, 2010 Fund Balances

 

 

 

 

 

 

General Fund - unrestricted

 

 $    110,000

 

General Fund - reserved for encumbrances

 

      10,000

 

    Total General Fund Balance

 

 

 $  120,000

Equipment Reserve - restricted

 

 

     180,000

Building Reserve - restricted

 

 

    650,000

 

 

 

 

    Total Fund Balances

 

 

 $  950,000

Fifteen years of past revenue and expense data can be found at www.openbooknewyork.com.

 

 

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