PROPOSED BUDGET

2021 ESTIMATED REVENUE
Beginning Balance   437,834
Property Tax419,920Gross
Operating Revenue30,000Fire
Grants500,000Fire
Operating Revenue20,000Mitigation
Grants130,000Mitigation
Grants1,500,000Watershed
Donations5,000
Estimated Total Available Funds$3,042,754

2021 ESTIMATED EXPENDITURES
Administration and Insurance94,500
Water Supply and Storage30,000
Labor
Mitigation and Crew
250,000
Watershed Recovery1,300,000
Operations
Fire and Medical
Supplies and Expenses 22,500
Capital Outlay-0-
Fuel for Trucks6,750
Training10,000
Communications
Supplies and Expenses7,500
Capital Outlay -0-
Trucks
Maintenance15,000
Capital Outlay900,000
Stations
Lease Payment28,092
Supplies and Expenses17,000
Emergency Reserves per TABOR41,440
Total Expenditures$2,722,782
Balance December 31, 2021$319,972