CLARENCE FIRE DISTRICT NO. 1
2009 BUDGET
Eleven years of past revenue and expense data can be found at www.openbooknewyork.com.
Equipment Purchases $ 97,899
Equipment Repair 42,000
Gas, Air, Pager, Amherst Alarm Expense 27,000
First Aid Capital, Disposables & Repairs 8,000
Save for Future Truck Purchase 37,500
Total Equipment Expenses $212,399
Utilities 50,000
Snowplowing 14,000
Other Regular Building Expenses 18,050
Current Building Capital Projects 65,000
Save for Future Building Renovation 115,000
Total Building Expenses 262,050
Salaries 42,700
Social Security Expense 3,300
Local Pension Fund and Admin./Audit Costs 166,500
VFBL & Workers’ Compensation Insurance 40,000
Life Insurance 13,000
Training and Travel Expense 22,000
Uniform Expense 11,000
Drill & Inspection Expenses 6,000
Physicals & Hepatitis B Vaccinations 4,500
Alarms Mileage 5,000
Subscriptions, Dues, Fitness, Recruitment 5,000
Total Personnel Expenses 319,000
Liability Insurance 21,000
Computer Capital and Consultant 10,000
Legal Expense 5,000
Audit Expense 4,800
Office Supplies and Postage 2,800
Total Administrative Expenses 43,600
Total Expenses 837,049
Interest Income (4,000)
Tax Revenues $ 833,049
Tax Valuation $572,967,396
Tax Rate (per $1,000 valuation) $ 1.45
Spending Limitation Margin $ 155,136
