|
|
| FIRE
DISTRICT BUDGET - 2008 |
|
Adopted November 19, 2007
|
|
|
|
|
|
|
|
|
|
|
|
| Department |
Requested |
Length
of Serv. Award Program |
Total |
|
| Brewerton |
$83,462.00 |
$8,110.00
|
$91,572.00 |
|
| Caughdenoy |
$52,406.00 |
|
$52, 406.00
|
|
| Clay |
$699,694.00 |
$52,500.00 |
$752,194.00
|
|
| Moyers
Corners |
$1,483,252.00 |
$145,790.00 |
$1,629,042.00
|
|
| North
Syracuse |
$225,344.00 |
$14,200.00 |
$239,544.00
|
|
|
SUB-TOTALS |
$2,544,158.00 |
$220,600.00 |
$2,764,758.00
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated
Workmen's Compensation Premium (M.C. & Clay) |
$150,000.00
|
|
| Estimated
Adjustment to LOSAP |
|
|
$10,000.00 |
|
| TOTAL |
|
|
$2,924,758.00
|
|
|
|
|
|
|
| 2007
Surplus |
|
|
($28,306.00)
|
|
|
|
|
|
|
| FIRE
PROTECTION TAX |
|
|
$2,896,452.00 |
|
|
|
|
|
|
|
|
|
|
|
| Estimated
Assessment (final per County Finance) |
137,354,227 |
|
|
|
|
|
|
|
|
|
|
|
| 2008
ESTIMATED TAX RATE (established by Town Board) |
$21.09/M |
|
|
|
|
|
|
| 2005
Tax Rate $19.03/M |
|
|
|
|
| 2006
Tax Rate $19.76/M |
|
|
|
|
| 2007 Tax
Rate $20.69/M |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| JJR/JCS/as |
|
|
|
|
|
