2018 Proposed Budget

North Greenbush Fire District No. 1

Proposed 2018 Budget

Personal Services:                                              $   59,373.00

Firefighter Operations:                                     $162,500.00

Maintenance-Equipment:                                 $105,000.00

Maintenance-Buildings:                                    $   97,000.00

Insurance:                                                           $118,000.00

Communications:                                               $  19,600.00

Administrative:                                                  $  45,000.00

LOSAP & Life Insurance:                                   $255,000.00

Other Expenses:                                                 $36,151.00

Bond:                                                                   $336,075.00

Total General Fund:                                           $1,233,699.00

Capital Reserve:                                                 $      14,719.51

Total General Fund and Capital reserve:         $1,248,418.51