CLARENCE FIRE DISTRICT NO. 1
10355 MAIN STREET, P.O Box 340
CLARENCE, NY 14031-0340

WEB: www.clarencefiredistrict.org
PHONE: (716)759-8842
FAX: (716)759-0641

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The Clarence Fire District No. 1 2016 Public Budget Hearing will be held at 6:00 PM on
 Tuesday, October 18, 2016 at the fire hall at 10355 Main Street, Clarence, NY 14031.

CLARENCE FIRE DISTRICT NO. 1
2017 PROPOSED BUDGET SUMMARY
 

 

2017

2016

Equipment Purchases

$  50,000

$  50,000

Equipment Repair

52,000

52,000

Gas, Air, Amherst Alarm Expenses

13,500

13,500

First Aid Capital, Disposables & Repairs

16,000

16,000

Save for future truck purchases

  2,500

  2,500

     
     Total Equipment Expenses


134,000


134,000

 

Utilities

39,000

40,600

Snowplowing

9,500

9,500

Other Regular Building Expenses

16,900

16,000

Current Building Capital Projects

277,532

5,000

Save for Future Building Renovation

  139,333

 410,000


     Total Building Expenses


482,265


481,100

 

Salaries

60,000

60,000

Social Security Expense

4,590

4,590

Local Pension Fund & Admin./Audit Costs

95,300

91,900

VFBL & Workers’ Compensation Insurance

50,000

55,000

Life Insurance

9,310

9,300

Training & Travel Expense

26,000

26,000

Uniform Expense

5,000

6,000

Drill & Inspection Expense

6,000

4,400

Physicals & Hep B Expense

11,000

9,500

Alarms Mileage

2,600

1,500

Other Personnel Expenses

   2,700

   5,500


     Total Personnel Expenses


272,500


273,690

 

Liability Insurance

32,000

32,000

Computer Capital & Consultant

9,500

9,500

Legal Expense

7,000

7,000

Audit Expense

4,300

4,275

Office Supplies, Printing & Postage Expense

3,400

3,400


     Total Administrative Expenses


  56,200


  56,175


          Total Expenses


944,965


944,965

Interest Income

   (1,000)

   (1,000)


          Tax Revenue


$943,965


$943,965

          Preliminary Taxable Valuation

$691,712,355

$683,270,239

          Preliminary Tax Rate (per $1,000)

$1.3647

$1.382

 

Spending Limitation Margin

$111,802

$356,993

 

CLARENCE FIRE DISTRICT NO.
 Estimated December 31, 2016 Fund Balances

 

General Fund - unrestricted

$   100,000

 

General Fund - reserved for encumbrances

       0

 

     Total General Fund Balance

 

$   100,000

Equipment Reserve - restricted

 

520,000

Building Reserve - restricted

 

   200,000


     Total Fund Balances

 


$820,000


Past revenue and expense data can be found at www.openbooknewyork.com.

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