North Greenbush Fire District No. 1
General Fund and Capital Reserve Budget – Proposed 2026
		Proposed
		Budget
General Fund:		2026
Personal Services		$80,000
Firefighting Operations, Equipment and Support		$125,000
Retention & Recruitment		$5,000
Maintenance – Equipment		$135,000
Maintenance – Building & Grounds		$110,000
Insurance:		$110,000
Cancer Coverage:		$17,500
Communications Network:		$25,000
Administrative Expenses:		$45,000
LOSAP and Life Insurance:		$275,000
Other Expenses:		$45,000
Bond Principal and Interest: DFD		$335,775
Bond Principal and Interest: WFD		$228,198
Total General Fund Budget		$1,536,473
Capital Reserve:
Equipment		$293,861
Building		$0
Total Capital Reserve Budget		$293,861
Total General Fund & Capital Reserve Budgets		$1,830,334
		2026
General Fund Forecasted Interest		$2,000
Town’s Final Assessment Roll		$341,425,623
Tax Rate Per Thousand		$5.36
Amount to be raised by Real Property Taxes		$1,828,334
Total Income		$1,830,334