2017 Proposed Budget

North Greenbush Fire District No. 1                                                       

Final General Fund and Capital Reserve Budget 2017

 

General Fund:  

Personal Services:   47,057

Firefighting Operations, Equipment and Support:  161,500

Maintenance – Equipment: 101,500

Maintenance – Building & Grounds: 84,500

Insurance: 118,000

Communication Network: 19,600

Administrative Expenses: 41,000

LOSAP and Life Insurance:  245,000

Other Expenses: 35,201

Bond: 335,381

Total General Fund Budget: 1,188,739

Capital Reserve Fund:    41,776

Total General Fund & Capital Reserve Budget: 1,230,515

                                                                                                                                      

 

2017 

Assessed Value:  325,140,701

Tax Rate $3.785

Tax Revenues: $1,230,515