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