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PEQUOT LAKES FIRE DISTRICT 2023 BUDGET
<br /> INTERGOVERNMENTAL REVENUES 2023 BUDGET 2023 ADJUSTED
<br /> 230-33416-000 FIRE TRAINING REIMBURSEMENTS 6,000 6,000
<br /> TOTAL INTERGOVERNMENTAL REVENUES $ 6,000.00 $ 6,000.00
<br /> CHARGES FOR SERVICE
<br /> 230-34206-000 FIRE CALLS 5,000 5,000
<br /> 230-34207-000 FIRE CONTRACTS 242,000 242,000
<br /> 230-34208-000 FIRE CONTRACTS-PEQUOT ADDITIONAL 20,000 20,000
<br /> 230-34209-000 FIRE CONTRACTS-BREEZY ADDITIONAL 20,000 20,000
<br /> TOTAL CHARGES FOR SERVICE $287,000.00 $ 287,000.00
<br /> ASSESSMENTS/PRINCIPAL/INTEREST
<br /> 230-36210-000 INTEREST EARNINGS 1000 1000
<br /> TOTAL ASSESSMENTS/PRINCIPAL/INTEREST $ 1,000.00 $ 1,000.00
<br /> 230-42200-100 WAGES 41,000 41,000
<br /> 230-42200-122 EMPLOYER SHARE-FICA 2,500 2,500
<br /> 230-42200-125 EMPLOYER SHARE-MEDICARE 600 600
<br /> 230-42200-133 EMPLOYER SHARE-LIFE INSURANCE 230 230
<br /> 230-42200-200 OFFICE SUPPLIES 2,500 2,500
<br /> 230-42200-207 FIRE PREVENTION SUPPLIES 2,000 2,000
<br /> 230-42200-210 OPERATING SUPPLIES 18,000 18,000
<br /> 230-42200-217 CLOTHING ALLOWANCE 1,500 1,500
<br /> 230-42200-218 BUNKERS 15,000 15,000
<br /> 230-42200-304 LEGAL FEES 5,000 5,000
<br /> 230-42200-305 MEDICAL 3,500 3,500
<br /> 230-42200-308 TRAVEL/CONFERENCES/SCHOOLS 8,000 8,000
<br /> 230-42200-311 RISK MANAGEMENT 250 250
<br /> 230-42200-312 CERTIFICATIONS 4,000 4,000
<br /> 230-42200-313 CONTRACT SERVICES 18,000 18,000
<br /> 230-42200-321 TELEPHONE 2,500 2,500
<br /> 230-42200-322 POSTAGE 100 100
<br /> 230-42200-323 PAGER/RADIOS 10,000 20,000
<br /> 230-42200-334 FUEL 8,000 8,000
<br /> 230-42200-350 PUBLISHING 350 350
<br /> 230-42200-360 INSURANCE 31,000 31,000
<br /> 230-42200-387 CABLE TV 300 300
<br /> 230-42200-400 REPAIR/MAINTENANCE/SERVICES 5,000 5,000
<br /> 230-42200-433 DUES/LICENSING/SUBSCRIPTIONS 2,500 2,500
<br /> 230-42200-500 CAPITAL OUTLAY-IPADS 20,000 10,000
<br /> 230-42200-501 CAPITAL OUTLAY CARRYPVER 39,500 39,500
<br /> 230-42200-601 DEBT SERVICE-PRINCIPAL 23,900 23,900
<br /> 230-42200-610 DEBT SERVICE-INTEREST 6,510 6,510
<br /> TOTAL FIRE FUND $271,740.00 $ 271,740.00
<br /> TOTAL FIRE FUND REVENUE $294,000.00 $ 294,000.00
<br /> NET TOTAL FIRE FUND $ 22,260.00 $ 22,260.00
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