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2017 BUDGET RECAP |
|
|
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INCOME – 23 DEPTS @ $250.00 |
|
$5,750.00 Balance |
|
AAVFD |
$990.00 |
$990.00 $0.00 |
|
AAVFD CONFERENCE |
$450.00 |
$345.45 $104.55 |
|
AFC DIST 2 MEAL |
$325.00 |
$325.00 |
|
AWARDS PLAQUES |
$125.00 |
$121.00 $4.00 |
|
BREMSS BANQUET |
$325.00 |
$300.00 $25.00 |
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OFFICE/ADMINISTRATIVE |
$50.00 |
$79.55 -$29.55 |
|
CoC WEST BLOUNT |
$35.00 |
$35.00 $0.00 |
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CoC BLOUNT CO/ ONEONTA |
$35.00 |
$35.00 $0.00 |
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ONEONTA BUSINESS ASSOC |
$30.00 |
$50.00 -$20.00 |
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FIRE PREVENTION |
$450.00 |
$490.00 -$40.00 |
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FLOWERS / MEMORIALS |
$100.00 |
$100.00 |
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GOOD AND WELFARE |
$100.00 |
$100.00 |
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INSURANCE – LIABILITY |
$1,200.00 |
$1,180.00 $20.00 |
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TAX PREP FEES |
$450.00 |
$450.00 $0.00 |
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TRAINING |
$1,000.00 |
$505.90 $494.10 |
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WEBSITE MAINTENANCE |
$85.00 |
$90.26 -$5.26 |
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|
- |
|
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TOTALS |
$5,750.00 |
$4,672.16 $1,077.84 |
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2018 ADOPTED BUDGET |
|
|
|
INCOME – 23 DEPTS @ $250.00 |
$5,750.00 |
|
|
AAVFD |
$990.00 |
|
|
AAVFD CONFERENCE |
$450.00 |
|
|
AFC DIST 2 MEAL |
$315.00 |
CURRENT DESIGNATED ACCOUNTS |
|
AWARDS PLAQUES |
$125.00 |
Firefighter Academy Fund $1,113.79 |
|
BREMSS BANQUET |
$300.00 |
Rehab Fund $330.00 |
|
OFFICE/ADMINISTRATIVE |
$50.00 |
Good & Welfare Fund $1,081.78 |
|
CoC WEST BLOUNT |
$35.00 |
Fire Prevention Fund $1,462.68 |
|
CoC BLOUNT CO/ ONEONTA |
$35.00 |
Training Fund $1,616.98 |
|
ONEONTA BUSINESS ASSOC |
$50.00 |
|
|
FIRE PREVENTION |
$450.00 |
|
|
FLOWERS / MEMORIALS |
$100.00 |
|
|
GOOD AND WELFARE |
$100.00 |
|
|
INSURANCE – LIABILITY |
$1,200.00 |
|
|
TAX PREP FEES |
$450.00 |
|
|
TRAINING |
$1,000.00 |
|
|
WEBSITE MAINTENANCE |
$100.00 |
|
|
|
- |
|
|
TOTALS |
$5,750.00 |
|