2017 Proposed Budget

OCEAN BAY PARK FIRE DISTRICT




REVENUE		Real Property Taxes	$186,000
				TOTAL	$186,000

EXPENSES		EQUIPMENT
		Air Tanks	$500
		Alarm	$1,000
		Hoses	$2,000
		Radio	$1,000
		Turnout Gear	$5,000
				TOTAL	$9,500

		ADMINISTRATIVE
		Association Dues	$2,000
		Office Supplies	$500
		Printing	$700
		Postage	$300
				TOTAL	$3,500

		BUILDING COSTS
		Rent	$28,000
				TOTAL	$28,000

		FIRE EQUIPMENT/ALARMS
		Gas/Oil	$7,500
		Repairs Apparatus	$1,000
		Repairs Equipment	$6,000
		Repairs Vehicle	$6,000
				TOTAL	$20,500

		FIRE FIGHTING
		Training	$1,000
		Inspection Dinner	$0
		Public Drills	$3,000
		Uniforms	$500
				TOTAL	$4,500

		INSURANCE
		Auto/General	$18,000
				TOTAL	$18,000

		MISC. EXPENSES
		Physicals	$10,000
		Travel/Conventions	$500
		Ambulance Service	$58,500
				TOTAL	$69,000

		UTILITIES/WATER
		Hydrant Water	$3,500
		Well Testing	$3,000
		Telephone	$4,000
				TOTAL	$10,500

		WORKERS COMP
		Workers Comp Ins	$6,000
		VFBL Medical	$4,000
				TOTAL	$10,000

		CAPITAL RESERVE
		Transfer to Capital Acct	$15,000
				TOTAL	$15,000

				GRAND TOTAL		$188,500

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