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PEQUOT LAKES FIRE DISTRICT
<br />2023 BUDGET
<br />INTERGOVERNMENTAL REVENUES
<br />230-33416-000 FIRE TRAINING REIMBURSEMENTS
<br />TOTAL INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICE
<br />2023 BUDGET 2023 ADJUSTED
<br />6,000 6,000
<br />$ 6,000.00 $ 6,000.00
<br />230-34206-000
<br />FIRE CALLS
<br />5,000
<br />5,000
<br />230-34207-000
<br />FIRE CONTRACTS
<br />242,000
<br />242,000
<br />230-34208-000
<br />FIRE CONTRACTS-PEQUOT ADDITIONAL
<br />20,000
<br />20,000
<br />230-34209-000
<br />FIRE CONTRACTS -BREEZY ADDITIONAL
<br />20,000
<br />20,000
<br />TOTAL CHARGES FOR SERVICE
<br />$ 287,000.00
<br />$
<br />287,000.00
<br />ASSESSM ENTS/PRI
<br />NCI PAL/I NTE REST
<br />230-36210-000
<br />INTEREST EARNINGS
<br />1000
<br />1000
<br />TOTAL ASSESSMENTS/PRINCIPAL/INTEREST
<br />$ 1,000.00
<br />$
<br />1,000.00
<br />230-42200-100
<br />WAGES
<br />41,000
<br />41,000
<br />230-42200-122
<br />EMPLOYER SHARE - FICA
<br />2,500
<br />2,500
<br />230-42200-125
<br />EMPLOYER SHARE- MEDICARE
<br />600
<br />600
<br />230-42200-133
<br />EMPLOYER SHARE - LIFE INSURANCE
<br />230
<br />230
<br />230-42200-200
<br />OFFICE SUPPLIES
<br />2,500
<br />2,500
<br />230-42200-207
<br />FIRE PREVENTION SUPPLIES
<br />2,000
<br />2,000
<br />230-42200-210
<br />OPERATING SUPPLIES
<br />18,000
<br />18,000
<br />230-42200-217
<br />CLOTHING ALLOWANCE
<br />1,500
<br />1,500
<br />230-42200-218
<br />BUNKERS
<br />15,000
<br />15,000
<br />230-42200-304
<br />LEGAL FEES
<br />5,000
<br />5,000
<br />230-42200-305
<br />MEDICAL
<br />3,500
<br />3,500
<br />230-42200-308
<br />TRAVEL/CONFERENCES/SCHOOLS
<br />8,000
<br />8,000
<br />230-42200-311
<br />RISK MANAGEMENT
<br />250
<br />250
<br />230-42200-312
<br />CERTIFICATIONS
<br />4,000
<br />4,000
<br />230-42200-313
<br />CONTRACT SERVICES
<br />18,000
<br />18,000
<br />230-42200-321
<br />TELEPHONE
<br />2,500
<br />2,500
<br />230-42200-322
<br />POSTAGE
<br />100
<br />100
<br />230-42200-323
<br />PAGER/RADIOS
<br />10,000
<br />15,500
<br />230-42200-334
<br />FUEL
<br />8,000
<br />10,000
<br />230-42200-350
<br />PUBLISHING
<br />350
<br />350
<br />230-42200-360
<br />INSURANCE
<br />31,000
<br />31,000
<br />230-42200-387
<br />CABLE TV
<br />300
<br />300
<br />230-42200-400
<br />REPAIR/MAINTENANCE/SERVICES
<br />5,000
<br />5,000
<br />230-42200-433
<br />DUES/LICENSING/SUBSCRIPTIONS
<br />2,500
<br />2,500
<br />230-42200-500
<br />CAPITAL OUTLAY - IPADS
<br />20,000
<br />12,500
<br />230-42200-501
<br />CAPITAL OUTLAY CARRYPVER
<br />39,500
<br />39,500
<br />230-42200-601
<br />DEBT SERVICE - PRINCIPAL
<br />23,900
<br />23,900
<br />230-42200-610
<br />DEBT SERVICE - INTEREST
<br />6,510
<br />6,510
<br />TOTAL FIRE FUND
<br />$ 271,740.00
<br />$
<br />271,740.00
<br />TOTAL FIRE FUND REVENUE
<br />$ 294,000.00
<br />$
<br />294,000.00
<br />NET TOTAL FIRE FUND
<br />$ 22,260.00
<br />$
<br />22,260.00
<br />
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