North Greenbush Fire District No. 1

General Fund and Capital Reserve Budget – 2025

Proposed

Budget

General Fund:

2025

Personal Services

$69,010

Firefighting Operations, Equipment and Support

$120,000

Retention & Recruitment

$7,000

Maintenance – Equipment

$125,000

Maintenance – Building & Grounds

$100,000

Insurance:

$110,000

Cancer Coverage:

$20,000

Communications Network:

$19,600

Administrative Expenses:

$45,000

LOSAP and Life Insurance:

$270,000

Other Expenses:

$40,000

Bond Principal and Interest: DFD

$336,382

Bond Principal and Interest: WFD

$228,224

Capital Reserve Repair Reimbursement

$13,361

Total General Fund Budget

$1,503,577

Capital Reserve:

Equipment

$276,623

Building

$0

Total Capital Reserve Budget

$276,623

Total General Fund & Capital Reserve Budgets

$1,780,199

2025

2024 General Fund Forecasted Interest

$2,000

Town’s Final Assessment Roll

$338,704,574

Tax Rate Per Thousand

$5.25

Amount to be raised by Real Property Taxes

$1,778,199

Total Income

$1,780,199