North Greenbush Fire District No. 1

General Fund and Capital Reserve Budget – PROPOSED 2024

Proposed

General Fund:

2024

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:

$270,000

Other Expenses:

$37,027

Bond Principal and Interest: DFD

$336,825

Bond Principal and Interest: WFD

$228,130

Capital Reserve Repair Reimbursement

$13,361

Total General Fund Budget

$1,452,943

Capital Reserve:

Equipment

$155,762

Building

$0

Total Capital Reserve Budget

$155,762

Total General Fund & Capital Reserve Budgets

$1,608,704

2024

Town’s Final Assessment Roll

$338,674,529

Tax Rate Per Thousand

$4.75

Amount to be raised by Real Property Taxes

$1,608,704