THE BIG CANYON FIRE DISTRICT WILL HOLD A PUBLIC HEARING ON THE PROPOSED BUDGET FOR FISCAL YEAR 2020 ON TUESDAY, JULY 30, 2019 AT 6:00 PM AT THE BIG CANYON FIRE STATION, PECK, ID.

BUDGET FY2020

OCTOBER 1, 2019 – SEPTEMBER 30, 2020

ANTICIPATED REVENUES-FY2020

TAX LEVY $23,000.00

PROPERTY TAX REPLACEMENT $ 464.00

CONTRACT-FIRE PROTECTION (INDIVIDUALS) $ 1,200.00

CHECKING CASH CARRYOVER $ 500.00

BUSINESS MONEY MARKET ACCT CARRYOVER $10,560.00

INTEREST ON SAVINGS $ 20.00

GRANTS $ 1,000.00

TOTAL ANTICIPATED REVENUES $36, 744.00

ANTICIPATED DISBURSEMENTS-FY2020

COMPENSATION INSURANCES $ 500.00

GENERAL LIABILITY INSURANCE $ 1,600.00

GAS & OIL $ 2,000.00

UTILITIES $ 3,500.00

GENERAL OPERATING EXPENSES $ 2,300.00

SECRETARIAL SERVICE $ 1,500.00

REPAIRS & MAINTENANCE $ 4,650.00

EMERGENCY/MEDICAL FUND $ 5,495.00

EQUIPMENT $ 3,534.00

CAPITAL FUND $ 1,665.00

FACILITIES IMPROVEMENTS $ 8,000.00

TRAINING $ 1,000.00

GRANTS $ 1,000.00

TOTAL ANTICIPATED DISBURSEMENTS $36,744.00

7-24-19c

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