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 2018 Public Budget Hearing will be held at 6:00 PM on
 Tuesday, October 17, 2017 at the fire hall at 10355 Main Street, Clarence, NY 14031.

CLARENCE FIRE DISTRICT NO. 1
2018 PROPOSED BUDGET SUMMARY
 

 

2018

2017

Equipment Purchases

$  100,000

$ 50,000

Equipment Repair

42,500

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

                       0    

   2,500

         
          Total Equipment Expenses


172,000


134,000

 

Utilities

31,000

39,000

Snowplowing

20,000

9,500

Other Regular Building Expenses

16,900

16,900

Current Building Projects/BAN payment

374,240

277,532

Save for Future Building Renovation

                  0   

139,333


          Total Building Expenses


440,340


482,265

 

Salaries

50,000

60,000

Social Security Expense

3,825

4,590

Local Pension Fund & Admin./Audit Costs

115,400

95,300

VFBL & Workers’ Compensation Insurance

47,000

50,000

Life Insurance

10,000

9,310

Training & Travel Expense

26,000

26,000

Uniform Expense

6,000

5,000

Drill & Inspection Expense

6,000

6,000

Physicals & Hep B Expense

10,000

11,000

Alarms Mileage

0

2,600

Other Personnel Expenses

3,200

2,700


          Total Personnel Expenses


277,425


272,500

 

Liability Insurance

32,000

32,000

Computer Capital & Consultant

9,500

9,500

Legal Expense

7,000

7,000

Audit Expense

4,200

4,300

Office Supplies, Printing & Postage Expense

2,500

3,400


          Total Administrative Expenses


55,200


56,200


                    Total Expenses


944,965


944,965

Interest Income

(1,000)

(1,000)


                    Tax Revenue


$943,965


$943,965

                    Preliminary Taxable Valuation

$697,219,226

$691,712,355

                    Preliminary Tax Rate (per $1,000)

$1.3539

$1.3647

 

Spending Limitation Margin

$309,469

$111,802

 

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

 

420,000

Building Reserve - restricted

 

                  0   


          Total Fund Balances

 


$ 520,000


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

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