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| Town of Brownville Joint Fire District 2024 Proposed Budget | |||
| $1.172404 | To Date | $1.195541 | |
| Real Property Tax | 500,130.00 | 500,130.00 | $510,000.00 |
| hounsefield cont | 12,000.00 | 12,000.00 | 14,000.00 |
| interst income | 334.69 | ||
| Sale of equipment | 25,300.00 | 943.00 | |
| Employee insurance payment2400.OO | |||
| Other Unclassified Revenues | |||
| Donations | 1,000.00
4,400.00 |
14,560.00 | 1,000.00 |
| Truck Bay Rental – Brvlle | 4,400.00 | $4,400.00 | |
| Other Unclassified Revenues | |||
| Unused Budget | |||
| Insurance Claims Proceeds | 6,961.40 | ||
| NYS Fire Tax Distribution | 400.00 | ||
| Fire Tax – District | 2,095.67 | ||
| Fire Tax – Depts | 400.00 | ||
| Insurance Dividend | |||
| NYS Grant | |||
| Refund Current Year Exp. | 14.71 | ||
| Trans frm Reserv | |||
| TOTAL GENERAL REVENUES 543,230.00 | 541,439.47 | $529,800.00 | |
| $0.00 | ||||
| URES | ||||
| Payroll Expenses | ||||
| Salary – Secretary / Treasurer | 20,800.00 | 12,800.00 | 20,800.00 | |
| Life Insurance | 50.00 | 50.00 | ||
| Payroll Taxes | 1,700.00 | 1,291.37 | 1,700.00 | |
| Payroll Insurance | 1,300.00 | 822.16 | 1,300.00 | |
| 7 – Payroll Expenses | 23,850.00 | 14,913.53 | 23,850.00 | |
| Next year start up | 40,000.00 | 40,000.00 | 40,000.00 |
| Utilities | |||
| Water, Sewer – Dexter | 940.00 | 589.66 | 940.00 |
| ELEC Brownville | 7,105.00 | 4,035.48 | 7,105.00 |
| ELEC Dexter | 7,890.00 | 4,632.86 | 7,890.00 |
| ELEC Pillar Point | 3,500.00 | 2,281.72 | 3,500.00 |
| Propane Pt. | 300.00 | 149.00 | 300.00 |
| Heat Pillar Point | 5,550.00 | 1,914.90 | 5,550.00 |
| Heat Dexter | 5,700.00 | 2,141.76 | 5,700.00 |
| Heat Brownville | 7,350.00 | 4,057.90 | 7,350.00 |
| Nat Gas Bvl Genset | 320.00 | 159.19 | 320.00 |
| O – Utilities | 78,655.00 | 19 962.47 | 78,655.00 |
| Copier | 700.00 | 717.60 | 700.00 |
| Contract – Generator | 1,500.00 | 1,125.00 | 1,500.00 |
| Mowing | 3,000.00 | 2,600.00 | 3,000.00 |
| Snow Removal | 2,600.00 | 1,560.00 | 2,600.00 |
| Pest Control | 3,400.00 | 1 652.82 | 3,400.00 |
| 3 – Building Maint Contracts | 11,200.00 | 7,655.42 | 11,200.00 |
| Phone/ internet | 2,510.00 | 1,528.76 | 2,510.00 |
| Phone/ internet DXTR | 2,650.00 | 1,586.57 | 2,650.00 |
| District Office – Phone | 1,550.00 | 1,116.74 | 1,550.00 |
| Phone/ internet / cable PP | 2,400.00 | 1,443.94 | 2,400.00 |
| 6 – Telephone / Internet | 9,110.00 | 5,676.01 | 9,110.00 |
| Cellular Phones & [pads | 2,800.00 | 1,595.58 | 2,800.00 |
| Security Alarms Stations 1,2,3 | 1,200.00 | 395.52 | 1,200.00 |
| Physicals | 1,500.00 | 158.00 | 1,500.00 |
| Supplies-ems | 5,000.00 | 1,420.34 | 5,000.00 |
| Radio pager Maint and repair | 1,500.00 | 1,737.00 | 1,500.00 |
| Hose | 2,500.00 | 1,643.97 | 2,500.00 |
| Small equipment | 10,000.00 | 11,072.31 | 10,000.00 |
| Supplies Cleaning/ Building | 20,000.00 | 3,041.79 | 20,000.00 |
| Training | |||
| EMS Training | 1,000.00 | 27.48 | 1,000.00 |
| Commissioners Training | 600.00 | 449.13 | 600.00 |
| Fire Training | 1,000.00 | 233.75 | 1,000.00 |
| 9 – Training | 47,100.00 | 710.36 | 47,100.00 |
| Computers and software | 5,500.00 | 10,014.76 | 5,500.00 |
| I Am Responding | 2,000.00 | 2,000.00 | |
| ESO – pcr Charting | 1,600.00 | 1,600.00 | |
| O – Computer and Software | 9,100.00 | 10,014.76 | 9,100.00 |
| Fuel Chiefs | 2,600.00 | 1,027.62 | 2,600.00 |
| District Veh – Fuel | 1,400.00 | 597.26 | 1,400.00 |
| Fuel – Fire Equipment | 6,000.00 | 4,447.55 | 6,000.00 |
| Fire Equip Maint | 5,000.00 | 614.43 | 5,000.00 |
| Vehicle Maintenance | 20,000.00 | 16,129.37 | 20,000.00 |
| Air Compressor Maint | |||
| Air Bottle Maintenance | |||
| 7 – Fire Equip Maint | 35,000.00 | 16,743.80 | 35,000.00 |
| Hydrostatic Tests | |||
| Safety Testing | |||
| Jaws | 1,400.00 | 1,521.70 | 1,400.00 |
| Hose | 3,000.00 | 3,037.50 | 3,000.00 |
| Ladder | 500.00 | 643.75 | 500.00 |
| Pumps | 380.00 | 325.00 | 380.00 |
| Fire Extinguishers | 300.00 | 300.00 | |
| Air Compressors | 1,920.00 | 1,920.00 | |
| Air Bottles | 300.00 | 720.00 | 300.00 |
| 1 – safety Testing | 7,800.00 | 6,247.95 | 7,800.00 |
| Air Packs | |||
| Air Pack Contract Service | 3,000.00 | 3,000.00 | |
| Air Pack Purchases | 6,000.00 | 6,000.00 | |
| Air Packs repair & Maint | 3,500.00 | 3,500.00 | |
| O – Air Packs | 12,500.00 | 12,500.00 | |
| Management and Admin | 5,000.00 | 868.52 | 5,000.00 |
| Office Supplies and Postage | 3,500.00 | 1,474.84 | 3,500.00 |
| Misc Bank Charges | |||
| Election Expense | 105.00 | 105.00 | |
| Legal expenses Attorney | 12,000.00 | 12,000.00 |
| Accounting | |||
| Legal Advertising | 150.00 | 168.24 | 150.00 |
| Insurance Vehicle & liability | 30,000.00 | 21,090.78 | 30,000.00 |
| Audit | 6,000.00 | 6,000.00 | |
| Dues | 100.00 | 100.00 | |
| Fire Prevention | 1,000.00 | 200.00 | 1,000.00 |
| Rehab | 1,500.00 | 325.64 | 1,500.00 |
| 5 – Fire Prevention | 59,355.00 | 525.64 | 59,355.00 |
| Contingency | 250.00 | 250.00 | |
| 2% insurance Rebate BVL | 200.00 | 200.00 | 200.00 |
| 2% insurance Rebate DXTR | 200.00 | 200.00 | 200.00 |
| Volunteer Recognition | 1,000.00 | 1,123.80 | 1,000.00 |
| Grant Writer | 4,000.00 | 500,00 | 4,000.00 |
| Fire protection Contractual | |||
| 410.4 FIRE PROTECTION 299,320.00 136,190.82 | 299,320.00 | ||
| ansactions | |||
| Building Improvements | 64,000.00 | 64,000.00 | |
| Turn Out Gear | 25,000.00 | 977.76 | 25,000.00 |
| Fire Equipment Purchase | |||
| Smaller Fire Vehicle Purchase | 87,480.00 | ||
| Pager Purchase | 4,000.00 | 1,875.00 | 4,000.00 |
| TOTAL CAPITAL TRANSACTIO | 93,000.00 | 2,852.76 | 180,480.00 |
| ess | |||
| Principal Payment | 68,000.00 | 68,000.00 | |
| Interest Payment | 3,060.00 | 3,060.00 | |
| 25,000.00
850.00 96,910.00 |
25,000.00 | ||
| 850.00 | |||
| Current Year | 50,000.00
Balance) |
50,000.00 | 50,000.00 |
| Prior year (residual from fund | |||
| ΤΟΤΑΙ EXPENDlTURES | 539,230.οο | 285,953.58 | 529,800.οο | |