FORT HUNTER FIRE DISTRICT
PROPOSED 2017 BUDGET
EXPENDITURES:
SALARIES $ 20,100.00
EQUIPMENT $ 89,750.00
CONTRACTUAL $ 280,400.00
PAYROLL EXPENSES $ 1,500.00
WORKERS COMPENSATION $ 60,600.00
DEBT $ 284,400.00
TRANSFER $ 175,000.00
RETIREMENT $ 86,500.00
TOTAL $ 998,250.00
REVENUES
PILOT $ 7,200.00
INTEREST EARNINGS $ 500.00
RENT $ 200.00
APPROPRIATED FUND BALANCE $ 100,000.00
TOTAL $ 107,900.00
REAL PROPERTY TAXES $ 890,350.00
I hereby certify that the above is the proposed budget for the 2017 Fiscal Year
Rosemarie D. Adams
Secretary
Category: Announcements

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