HomeMy WebLinkAbout[05-04] Fire Revenue budget
FUND 105 Fire FundFUND 346 2011A Pumper Truck CertificatFUND 331 2011A Refunding Fire Hall310133920136210310143101331012392013621031014310133101036300362603623036210347813420334202335003340033160Spec
ial Levy-FD, St.Joe TwpTransfers from Other FundsInterest EarningsSpecial Levy-FD, St. WendelSpecial Levy-FD, St.Joe TwpSpecial Levy- City St. JoeTransfers from Other FundsInterest EarningsSpecial
Levy-FD, St. WendelSpecial Levy-FD, St.Joe TwpCurrent Ad Valorem TaxesReimbursementSurplus PropertyContributions - GeneralInterest EarningsFire Hall RentalFire Fighting ReimbursementSpecial
Fire ServiceOther Governmental UnitState Grants and AidsFederal Grants - Other$209,830.00$281,980.00$39,000.00$43,935.00$13,375.00$21,500.00$52,445.00$10,885.00$16,430.00$24,730.00$15,500.00$3,000.0
0$8,860.00$1,500.00$8,000.00$3,400.00$1,000.00$750.00$200.00$400.00$0.00$0.00$0.00$0.00$209,830.00$279,970.85$51,782.05$43,119.22$12,454.96$21,441.84$52,690.01$11,104.08$15,301.12$24,779.76$5,465.00$
9,038.64$1,505.05$2,500.00$9,262.04$766.00$183.78$360.76$0.00$0.00$0.00$5.00$0.00$0.00$217,855.00$290,805.00$39,000.00$45,810.00$13,740.00$21,890.00$49,750.00$10,795.00$14,865.00$23,690.00$15,500.00$
3,000.00$9,980.00$1,500.00$8,500.00$3,500.00$1,000.00$750.00$200.00$400.00$200.00$0.00$0.00$0.00$217,854.92$301,035.14$53,663.70$45,907.80$13,869.98$22,010.56$50,823.02$10,753.36$15,007.34$24,125.43$
12,000.00$1,100.00$9,938.42$7,051.16$3,665.00$1,452.10$3,568.71$277.98$936.89$401.57$88.84$0.00$0.00$0.00$217,590.00$285,510.00$42,000.00$45,360.00$13,530.00$21,955.00$49,750.00$10,540.00$14,740.00$2
3,920.00$10,500.00$1,500.00$9,675.00$8,500.00$3,570.00$1,000.00$350.00$200.00$550.00$500.00$0.00$0.00$0.00$0.00$216,104.97$313,189.44$55,735.61$35,548.64$14,166.68$11,681.63$39,468.65$10,425.48$15,43
4.07$12,733.03$26,658.69$4,500.00$9,569.40$9,650.17$420.00$130.93$876.07$120.00$0.00$0.00$0.00$0.00$0.00$0.00$257,055.00$323,020.00$43,000.00$45,365.00$20,000.00$12,060.00$56,700.00$19,000.00$11,670.
00$17,875.00$5,695.00$5,335.00$7,870.00$7,905.00$1,500.00$9,000.00$3,570.00$1,500.00$850.00$100.00$250.00$500.00$350.00$0.00
12/02/16 10:48 AM
St. Joseph
FUND 105 Fire FundFUND 346 2011A Pumper Truck CertificateFUND 331 2011A Refunding Fire Hall$378,360.00$375,780.08$386,365.00$397,765.96$380,620.00$388,206.73$425,085.00
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2017 Fire Board Revenue Budget
Final
20142015201620162017
Proposed December 5, 2016
ASOURCSOURCE DescrBudget2014 Amt2015 Budget AmtBudgetYTD AmtBudget