HAFA 2009 Budget
Revenues
Shared Revenues
Hillsboro City of 30,000.00
Forest Town of 7,536.00
Greenwood Town of 9,276.00
Hillsboro Town of 10,002.00
Union Town of 1,740.00
Wonewoc Town of 1,446.00
Total
Shared Revenues 60,000.00
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Expenditures
Payroll
Fireman's Payroll - Paid from fire billing 0.00
Fireman's meetings and Practices 2,500.00
Officer's
and Secretary Salaries 4,000.00
FICA 500.00
Training and Classes 1,300.00
Health - Immunizations 400.00
Fuel 3,000.00
Building - Maintenance and Repairs 1,000.00
Supplies, Repairs and Equipment
Supplies
500.00
Equipment and Uniforms
5,250.00
Vehicle maintenance and repairs 7,600.00
Firemens Operating Expense
- paid to F.D 0.00
Communications - Purchases and Repairs 1,000.00
Utilities
Gas and Electricity 6,000.00
Telephone 1,800.00
Water and Sewer 1,700.00
Insurance and Inspections
Firefighters'
Insurance 600.00
Other Insurance 18,000.00
Inspections 3,600.00
Contingency Account 1,250.00
Capital
Purchases 0.00
Total Expenditures 60,000.00