Budget
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PROPOSED BUDGET
| 2021 ESTIMATED REVENUE | ||||||
| Beginning Balance | 437,834 | |||||
| Property Tax | 419,920 | Gross | ||||
| Operating Revenue | 30,000 | Fire | ||||
| Grants | 500,000 | Fire | ||||
| Operating Revenue | 20,000 | Mitigation | ||||
| Grants | 130,000 | Mitigation | ||||
| Grants | 1,500,000 | Watershed | ||||
| Donations | 5,000 | |||||
| Estimated Total Available Funds | $3,042,754 |
| 2021 ESTIMATED EXPENDITURES | |
| Administration and Insurance | 94,500 |
| Water Supply and Storage | 30,000 |
| Labor Mitigation and Crew | 250,000 |
| Watershed Recovery | 1,300,000 |
| Operations Fire and Medical | |
| Supplies and Expenses | 22,500 |
| Capital Outlay | -0- |
| Fuel for Trucks | 6,750 |
| Training | 10,000 |
| Communications | |
| Supplies and Expenses | 7,500 |
| Capital Outlay | -0- |
| Trucks | |
| Maintenance | 15,000 |
| Capital Outlay | 900,000 |
| Stations | |
| Lease Payment | 28,092 |
| Supplies and Expenses | 17,000 |
| Emergency Reserves per TABOR | 41,440 |
| Total Expenditures | $2,722,782 |
| Balance December 31, 2021 | $319,972 |