Budget


Montague Center Fire District Budget Proposal Overview July 2005 through June 2006 Budget FIS. YR. 2006 Art 5.1 Fire Station Fuel 5.1.1 $5,800.00 Telephone 5.1.2 $2,700.00 Electricity 5.1.3 $5,000.00 Building Ins 5.1.4 $3,800.00 Snow Removal 5.1.5 $2,000.00 Radio Repair 5.1.6 $1,000.00 Building Maint 5.1.7 $1,500.00 Total Art 5.1 Fire Station SubTotal $21,800.00 Art 5.2 Fire Apparatus Garage 5.2.1 $1,500.00 App. Repair 5.2.2 $5,500.00 App. Ins 5.2.3 $8,200.00 CO2 5.2.4 $500.00 App Supplies 5.2.5 $2,800.00 Total Art 5.2 Fire Apparatus SubTotal $18,500.00 Art 5.3 Fire Department FF Honorarium 5.3.1 $38,000.00 FF Ins 5.3.2 $3,300.00 E and O Ins 5.3.3 $0.00 Associations 5.3.4 $450.00 Supplies 5.3.5 $2,000.00 Bond 5.3.6 $400.00 Debts 5.3.7 $72,000.00 Fire Inspections 5.3.8 $1,800.00 Total Art 5.3 Fire Department SubTotal $117,950.00 Total Art 5 Total $158,250.00 Art 6 Fire District 6.1.1 $9,600.00 Art 7 Hose and Equipment 7.1.1 $5,000.00 Art 8 Training 8.1.1 $2,000.00 Art 9 Water Supplies 9.1.1 $2,000.00 Art 10 Safety 10.1.1 $2,000.00 Art 11 Special 11.1.1 $0.00 Art 12 Stabilization Fund 12.1.1 $18,710.00 TOTAL $197,560.00
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Montague Center Fire District
Budget Proposal Overview
July 2005 through June 2006

Budget                     FIS. YR.    2006

Art 5.1 Fire Station
Fuel                        5.1.1      $5,800.00
Telephone               5.1.2        $2,700.00
Electricity                5.1.3        $5,000.00
Building Ins            5.1.4        $3,800.00
Snow Removal        5.1.5        $2,000.00
Radio Repair           5.1.6        $1,000.00
Building Maint        5.1.7        $1,500.00
Total Art 5.1 Fire Station        SubTotal    $21,800.00

Art 5.2 Fire Apparatus
Garage                    5.2.1        $1,500.00
App. Repair            5.2.2        $5,500.00
App. Ins                5.2.3        $8,200.00
CO2                       5.2.4        $500.00
App Supplies           5.2.5         $2,800.00
Total Art 5.2 Fire Apparatus    SubTotal    $18,500.00

Art 5.3 Fire Department
FF Honorarium       5.3.1        $38,000.00
FF Ins                    5.3.2        $3,300.00
E and O Ins            5.3.3        $0.00
Associations            5.3.4           $450.00
Supplies                5.3.5        $2,000.00
Bond                        5.3.6        $400.00
Debts                       5.3.7           $72,000.00
Fire Inspections        5.3.8           $1,800.00
Total Art 5.3 Fire Department    SubTotal    $117,950.00

Total Art 5                                       Total    $158,250.00

Art 6 Fire District        6.1.1            $9,600.00

Art 7 Hose and Equipment
                                    7.1.1            $5,000.00
Art 8 Training
                                    8.1.1            $2,000.00
Art 9 Water Supplies
                                    9.1.1            $2,000.00
Art 10 Safety
                                    10.1.1            $2,000.00
Art 11 Special
                                    11.1.1            $0.00
Art 12 Stabilization Fund
                                    12.1.1          $18,710.00

                                                       TOTAL   $197,560.00