Proposed 2023 Budget

North Greenbush Fire District No. 1 
General Fund and Capital Reserve Budget – Proposed 2023
     
          Proposed
General Fund:             2023
Personal Services           66,000
Firefighting Operations, Equipment and Support         100,000
Maintenance – Equipment         105,000
Maintenance – Building & Grounds           97,000
Insurance:         110,000
Cancer Coverage:           25,000
Communications Network:           19,600
Administrative Expenses:           45,000
LOSAP and Life Insurance:         260,000
Other Expenses:           36,657
Bond Principal and Interest:         337,106
     
Total General Fund Budget    $ 1,201,363
     
Capital Reserve:    
Equipment    $   318,041
Building    
Total Capital Reserve Budget    $   318,041
     
Total General Fund & Capital Reserve Budgets    $1,519,404
     
     
                2023
Town’s Final Assessment Roll    $   353,349,759
Tax Rate Per Thousand    $                 4.30
Amount to be raised by Real Property Taxes    $       1,519,404
     
     
     
Projected 12/31/2022 Capital Reserve Balances:    
Equipment                 225,800
Building                 377,400
Repairs                   52,210
Total                 655,410