MCFD Budget

28 Old Sunderland Rd, PO Box 237, Montague, MA 01351

Station: (413) 367-2757 Fax: (413) 367-9909

Total District Budget for 2012

Budget
		FY	2012
ARTICLE 5
Fire Station - 5100
Heating Oil	5101	$10,000.00
Telephone	5102	$3,000.00
Electricity	5103	$6,000.00
Building Ins	5104	$4,500.00
Snow Removal	5105	$1,000.00
Radio Repair	5106	$800.00
Building Maint	5107	$5,000.00
		Total	$30,300.00
Fire Apparatus - 5200
Truck Fuel	5201	$3,000.00
App. Repair	5202	$8,500.00
App. Ins	5203	$13,000.00
CO2	5204	$1,000.00
Maintenance Supplies	5205	$2,000.00
		Total	$27,500.00
Fire Department - 5300
Department Payroll	5301	$60,000.00
Department Payroll Taxes	5302	$4,600.00
Fireighter Ins	5303	$5,000.00
E and O Ins	5304	$0.00
Associations	5305	$2,950.00
Office Supplies	5307	$2,300.00
FRCOG Payment	5308	$1,800.00
Post Ofice Expense	5309	$100.00
Treasurer's Bond	5310	$400.00
USDA Principle	5311	$47,319.00
USDA Interest	5312	$13,619.00
Bank fees	5313	$50.00
Tax Rebates	5314	$1,000.00
Fire Inspections	5315	$1,800.00
Legal Costs	5316	$500.00
		Total	$141,438.00
Total Art 5			$199,238.00
Art 6 Montague Assessor/Collector	6100	$3,500.00
Art 7 Hose and Equipment	7100	$7,500.00
Art 8 Training	8100	$2,000.00
Art 9 Water Supplies	9100	$2,500.00
Art 10 Safety	1001	$4,000.00
Art 11 Hydrant Maintainance	1101	$0.00
Art 12 Stabilization Fund	1201	$21,818.00
ART 13 Audit	1301	$5,000.00
		Total	$245,556.00

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