|
2024 PROPOSED BUDGET |
|
|
|
|
|
INCOME ‐ $250.00 @ 23 DEPTS |
$ 5,750.00 |
|
BUDGET ‐ 2022 |
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|
|
BUDGET |
|
AAVFD DUES |
$ 990.00 |
|
AL ASSOC FIRE CHIEFS ‐ MEMBERSHIP |
$ 550.00 |
|
AFC DIST 2 MEAL |
$ 320.00 |
|
AWARDS PLAQUES |
$ 170.00 |
|
BREMSS BANQUET |
$ 400.00 |
|
OFFICE/ADMINISTRATIVE |
$ 50.00 |
|
FIRE PREVENTION |
$ 400.00 |
|
ASSOC TRAVEL REIMBURSEMENT |
$ 200.00 |
|
INSURANCE – LIABILITY |
$ 1,300.00 |
|
|
|
|
TAX PREP FEES |
$ 450.00 |
|
TRAINING |
$ 820.00 |
|
WEBSITE MAINTENANCE |
$ 100.00 |
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|
|
|
TOTALS |
$ 5,750.00 |
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DESIGNATED ACCTS: |
|
|
AAC FINES |
$ 2,100.00 |
|
FIREFIGHTER ACADEMY FUND |
$ 13,567.84 |
|
REHAB FUND |
$ 330.00 |
|
GOOD & WELFARE FUND |
$ 81.78 |
|
FIRE PREVENTION FUND |
$ 580.18 |
|
TRAINING FUND |
$ 1,117.37 |
|
SPECIAL OPS FUND |
$ 1.25 |
|
CONTINGENCY FUND |
$ 1,200.00 |
|
|
|
|
|
|
|
DESIGNATED TOTAL 12/31/22 |
$ 18,978.42 |