FIRE AND AMBULANCE BUDGET
2021/2022
REVENUES
Property Taxes $242,000
Interest $ 4,000
Total Revenues $246,000
EXPENDITURES
Wages $121,809
Withholding $8,000
Operating Supplies $8,100
Computer Support and Upgrades $3,500
Ambulance $20,000
Professional and Contractual $4,000
Insurance $17,000
Utilities $6,000
Repairs and Mantenance $5,900
Education and Training $3,750
Capital Outlay $605,000
Total Expenditures $803,059