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 2019 Public Budget Hearing will be held at 6:00 PM on
 Tuesday, October 16, 2018 at the fire hall at 10355 Main Street, Clarence, NY 14031.

CLARENCE FIRE DISTRICT NO. 1
2019 PROPOSED BUDGET SUMMARY
 

 

2019

2018

Equipment Purchases

$  50,000

$ 100,000

Equipment Repair

41,000

42,500

Gas, Air, Amherst Alarm Expenses

15,500

13,500

First Aid Capital, Disposables & Repairs

16,000

16,000

Save for future truck purchases

                       0    

            0

         
          Total Equipment Expenses


122,500


172,000

 

Utilities

40,000

31,000

Snowplowing

15,000

20,000

Other Regular Building Expenses

34,300

16,900

Current Building Projects/BAN payment

387,000

372,440

Save for Future Building Renovation

                  0   

            0


          Total Building Expenses


476,300


440,340

 

Salaries

54,960

50,000

Social Security Expense

4,205

3,825

Local Pension Fund & Admin./Audit Costs

125,400

115,400

VFBL & Workers’ Compensation Insurance

43,000

47,000

Life Insurance

10,000

10,000

Training & Travel Expense

26,000

26,000

Uniform Expense

4,000

6,000

Drill & Inspection Expense

6,000

6,000

Physicals & Hep B Expense

10,000

10,000

Alarms Mileage

0

0

Other Personnel Expenses

2,500

3,200


          Total Personnel Expenses


286,065


277,425

 

Liability Insurance

37,000

32,000

Computer Capital & Consultant

9,500

9,500

Legal Expense

7,000

7,000

Audit Expense

4,200

4,200

Office Supplies, Printing & Postage Expense

2,400

2,500


          Total Administrative Expenses


60,100


55,200


                    Total Expenses


944,965


944,965

Interest Income

(1,000)

(1,000)


                    Tax Revenue


$943,965


$943,965

                    Preliminary Taxable Valuation

$744,419,384

$697,219,226

                    Preliminary Tax Rate (per $1,000)

$1.2681

$1.3539

 

Spending Limitation Margin

$344,315

$309,469

 

CLARENCE FIRE DISTRICT NO.
 Estimated December 31, 2017 Fund Balances

 

General Fund  - unrestricted

$  100,000

 

General Fund  - reserved for encumbrances

             0

 

          Total General Fund Balance

 

$  100,000

Equipment Reserve - restricted

 

386,000

Building Reserve - restricted

 

                19,400   


          Total Fund Balances

 


$ 505,400


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

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