Mayfield Fire District No. 2
 Annual Budget 

Annual Budget

Documents:
2016 Adopted Budget (XLS - 34.5 KB)
The adopted 2016 budget for the Mayfield Fire District #2
2015 Adopted Budget (XLSX - 13.1 KB)
The adopted 2015 budget for the Mayfield FIre District #2
2014 Adopted Budget (XLS - 32.0 KB)

 

 

Mayfield Fire District Number Two

 

 

 

 

 

 

 

 

 

 

 

 

2014 ADOPTED BUDGET

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2005

2006

2007

2007

2008

2008

2009

2010

2011

2011

2012

2012

2013

2014

Account

Code

 

BUDGET

BUDGET

BUDGET

Actual

BUDGET

Actual

BUDGET

BUDGET

BUDGET

Actual

BUDGET

Actual

BUDGET

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appropriations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building Purchase

A 1620.2

23334

23334

23334

23334

23334

23334

23334

23334

23334

0

0

0

0

 

Building & Maint Exp (Cont)

A 1620.4

34851

25000

25000

56232

25000

29028

25000

20000

20000

20365

24805

174576

32000

32000

Judgement & Claims

A 1930.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salary Treasurer

A 3410.1

2500

3500

3500

3500

3500

3500

3990

4180

4180

4180

4180

4180

4180

4180

Equipment

A 3410.2

7000

4000

4000

10165

8500

12400

4000

6000

16000

18104

92000

89966

16404

20171

Contractual Expenses

A 3410.4

52000

51000

51000

40010

44300

48265

46000

49000

55900

41424

57900

50518

57200

60000

State Retirement System

A 9010.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Social Security

A 9030.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Worker's Compensation

A 9040.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unemployment Insurance

A 9050.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance

A 9060.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supp. Benefit Disability

A 9085.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Redemption on Bonds

A 9710.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Redemption on Notes

A 9720.6

 

 

 

 

 

 

 

 

 

23334

23334

23334

23334

23334

Interest on Bonds

A 9710.7

15167

14000

11667

11667

10500

10500

9334

8167

7000

7000

5834

5834

4667

3500

Interest on Notes

A 9720.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transfer to Reserve Fund

A 9901.9

17000

22000

25000

22000

31400

40000

40000

41150

52000

52000

0

76000

52000

52000

Transfer to Capital Fund

A 9950.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(grants)

 

 

 

 

 

 

 

 

Total Appropriations

 

 

151,852

142,834

143,501

166,908

146,534

167,027

151,658

151831

178,414

166,407

208,053

424,408

189,785

195,185

 

 

 

0.82

0.55

0.5

0.52

 

0.52

 

0.053

0.055

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

(rental)

 

6500.00

 

 

 

 

 

 

 

 

 

 

 

 

 

(insurance)

 

1200.00

 

 

 

 

 

 

 

 

 

 

 

 

Total Revenues

 

 

 

7700.00

 

 

 

0

 

 

 

 

 

 

 

 

 

Less

 

Implied Tax Rate

 

 

 

Taxable Assessed

 

 

 

 

 

 

Approp. Tentative 2013

Est Revenue

per thousand

 

 

 

Value

 

 

 

 

 

9/19/2013

 

 

195,185

7700

187,485

0.0006833

 

 

 

 

274,377,203

 

 

 

 

 

 

 

 

2013 Preliminary Budget (XLS - 25.0 KB)

The 2013 Preliminary Budget adopted by the Board of Commissioners on 09-19-2013:

  Mayfield Fire District Number Two                      
  Preliminary Budget 2013                    
      2005 2006 2007 2007 2008 2008 2009 2010 2011 2012 2013
Account Code   BUDGET BUDGET BUDGET Actual BUDGET Actual BUDGET BUDGET BUDGET BUDGET PRE
                           
Appropriations:                          
Building Purchase A 1620.2   23334 23334 23334 23334 23334 23334 23334 23334 23334 0 0
Building & Maint Exp (Cont) A 1620.4   34851 25000 25000 56232 25000 29028 25000 20000 20000 24805 32000
Judgement & Claims  A 1930.4                        
Salary Treasurer A 3410.1   2500 3500 3500 3500 3500 3500 3990 4180 4180 4180 4180
Equipment A 3410.2   7000 4000 4000 10165 8500 12400 4000 6000 16000 92000 16404
Contractual Expenses A 3410.4   52000 51000 51000 40010 44300 48265 46000 49000 55900 57900 57200
State Retirement System A 9010.8                        
Social Security A 9030.8                        
Worker's Compensation A 9040.8                        
Unemployment Insurance A 9050.8                        
Insurance  A 9060.8                        
Supp. Benefit Disability A 9085.4                        
Redemption on Bonds A 9710.6                        
Redemption on Notes A 9720.6                     23334 23334
Interest on Bonds A 9710.7   15167 14000 11667 11667 10500 10500 9334 8167 7000 5834 4667
Interest on Notes A 9720.7                        
Transfer to Reserve Fund A 9901.9   17000 22000 25000 22000 31400 40000 40000 41150 52000 0 52000
Transfer to Capital Fund A 9950.9                        
                (grants)          
Total Appropriations     151,852 142,834 143,501 166,908 146,534 167,027 151,658 151831 178,414 208,053 189,785
      0.82 0.55 0.5 0.52   0.52   0.053 0.055    
                           
Revenues (rental)     6500.00                  
  (insurance)   1200.00                  
Total Revenues       7700.00       0          
  Less   Implied Tax Rate         Taxable Assessed           
Approp. Tentative 2013 Est Revenue   per thousand         Value          
189,785 7700 182,085 0.000665         273,641,062          

2012 Adopted Budget (XLS - 24.0 KB)
    Mayfield Fire District Number Two                      
  Adopted 2012 Budget                     
      2004 2005 2006 2007 2007 2008 2008 2009 2010 2011 2012
Account Code   BUDGET BUDGET BUDGET BUDGET Actual BUDGET Actual BUDGET BUDGET BUDGET BUDGET
                           
Appropriations:                          
Building Purchase A 1620.2   23334 23334 23334 23334 23334 23334 23334 23334 23334 23334 0
Building & Maint Exp (Cont) A 1620.4   34851 34851 25000 25000 56232 25000 29028 25000 20000 20000 24805
Judgement & Claims  A 1930.4                        
Salary Treasurer A 3410.1   2500 2500 3500 3500 3500 3500 3500 3990 4180 4180 4180
Equipment A 3410.2   7000 7000 4000 4000 10165 8500 12400 4000 6000 16000 16000
Contractual Expenses A 3410.4   52000 52000 51000 51000 40010 44300 48265 46000 49000 55900 57900
State Retirement System A 9010.8                        
Social Security A 9030.8                        
Worker's Compensation A 9040.8                        
Unemployment Insurance A 9050.8                        
Insurance  A 9060.8                        
Supp. Benefit Disability A 9085.4                        
Redemption on Bonds A 9710.6                        
Redemption on Notes A 9720.6                       23334
Interest on Bonds A 9710.7   15167 15167 14000 11667 11667 10500 10500 9334 8167 7000 5834
Interest on Notes A 9720.7                        
Transfer to Reserve Fund A 9901.9   17000 17000 22000 25000 22000 31400 40000 40000 41150 52000 52000
Transfer to Capital Fund A 9950.9                        
                  (grants)        
Total Appropriations     151,852 151,852 142,834 143,501 166,908 146,534 167,027 151,658 151831 178,414 184,053
      0.82 0.55 0.5 0.52   0.52   0.053 0.055    
                           
Revenues (rental)     6500                  
  (insurance)   1200                  
Total Revenues       7700       0          
  Less   Implied Tax Rate         Taxable Assessed           
Approp. Tentative 2012 Est Revenue   per thousand         Value          
184,053 7700 176,353 0.000647         272,415,317   10/29/2011      
2011 Adopted Budget (XLS - 24.0 KB)
    Mayfield Fire District Number Two                      
  2011 ADOPTED BUDGET (adopted 10/20/2010)            
      2004 2005 2006 2007 2007 2008 2008 2009 2010 2010 2011
Account Code   BUDGET BUDGET BUDGET BUDGET Actual BUDGET Actual BUDGET BUDGET 9/15/2010 BUDGET
                           
Appropriations:                          
Building Purchase A 1620.2   23334 23334 23334 23334 23334 23334 23334 23334 23334 0 23334
Building & Maint Exp (Cont) A 1620.4   34851 34851 25000 25000 56232 25000 29028 25000 20000 4865 20000
Judgement & Claims  A 1930.4                        
Salary Treasurer A 3410.1   2500 2500 3500 3500 3500 3500 3500 3990 4180 4180 4180
Equipment A 3410.2   7000 7000 4000 4000 10165 8500 12400 4000 6000 6000 16000
Contractual Expenses A 3410.4   52000 52000 51000 51000 40010 44300 48265 46000 49000 13690 55900
State Retirement System A 9010.8                        
Social Security A 9030.8                        
Worker's Compensation A 9040.8                        
Unemployment Insurance A 9050.8                        
Insurance  A 9060.8                        
Supp. Benefit Disability A 9085.4                        
Redemption on Bonds A 9710.6                        
Redemption on Notes A 9720.6                        
Interest on Bonds A 9710.7   15167 15167 14000 11667 11667 10500 10500 9334 8167 0 7000
Interest on Notes A 9720.7                        
Transfer to Reserve Fund A 9901.9   17000 17000 22000 25000 22000 31400 40000 40000 41150 41150 52000
Transfer to Capital Fund A 9950.9                        
                  (grants)        
Total Appropriations     151,852 151,852 142,834 143,501 166,908 146,534 167,027 151,658 151831 69,885 178,414
      0.82 0.55 0.5 0.52   0.52   0.053 0.055    
                           
Revenues (rental)     7700                  
  (insurance)   1200                  
Total Revenues       8900       0          
  Less   Implied Tax Rate         Taxable Assessed           
Approp. Tentative 2009 Est Revenue   per thousand         Value          
178,414 8900   0.000624         271,502,898   10/20/2010      
2010 Adopted Budget (XLS - 21.0 KB)

The following Mayfield Fire District budget was adopted on October 27, 2009.

    Mayfield Fire District Number Two                      
  2010 BUDGET adopted 10/27/2009                    
                           
                           
      2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2010
Account Code   BUDGET BUDGET Actual BUDGET Actual BUDGET Actual BUDGET Actual BUDGET Actual
                           
Appropriations:                          
                           
Building Purchase A 1620.2   23334 23334 23334 23334 23334 23334 23334 23334 23334 23334 23334
Building & Maint Exp (Cont) A 1620.4   34851 34851 21496 25000 22512 25000 56232 25000 29028 25000 20000
Judgement & Claims  A 1930.4                        
Salary Treasurer A 3410.1   2500 2500 2500 3500 3500 3500 3500 3500 3500 3990 4180
Equipment A 3410.2   7000 7000 124358 4000 64193 4000 10165 8500 12400 4000 6000
Contractual Expenses A 3410.4   52000 52000 46443 51000 34860 51000 40010 44300 48265 46000 49000
State Retirement System A 9010.8                        
Social Security A 9030.8                        
Worker's Compensation A 9040.8                        
Unemployment Insurance A 9050.8                        
Insurance  A 9060.8                        
Supp. Benefit Disability A 9085.4                        
Redemption on Bonds A 9710.6                        
Redemption on Notes A 9720.6                        
Interest on Bonds A 9710.7   15167 15167 15167 14000 12834 11667 11667 10500 10500 9334 8167
Interest on Notes A 9720.7                        
Transfer to Reserve Fund A 9901.9   17000 17000 17000 22000 22000 25000 22000 31400 40000 40000 41150
Transfer to Capital Fund A 9950.9                        
          (grants)   (grants)       (grants)    
Total Appropriations     151,852 151,852 250,298 142,834 183,233 143,501 166,908 146,534 167,027 151,658 151831
      .82 budget .55 budget   .50 budget .56 budget 0.52 0.053 .52 budget   0.053 budget  

2009 Adopted Budget (XLS - 20.0 KB)

 

 

Mayfield Fire District Number Two

 

 

 

 

 

 

 

 

2009 BUDGET adopted 10/21/08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2004

2005

2005

2006

2006

2007

2007

2008

2008

2009

Account

Code

 

BUDGET

BUDGET

Actual

BUDGET

Actual

BUDGET

Actual

BUDGET

as of 10-7-08

BUDGET

 

 

 

 

 

 

 

 

 

 

 

 

 

Appropriations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building Purchase

A 1620.2

 

23334

23334

23334

23334

23334

23334

23334

23334

23334

23334

Building & Maint Expense (Cont)

A 1620.4

 

34851

34851

21496

25000

22512

25000

56232

25000

50588

25000

Judgement & Claims

A 1930.4

 

 

 

 

 

 

 

 

 

 

 

Salary Treasurer

A 3410.1

 

2500

2500

2500

3500

3500

3500

3500

3500

3500

3990

Equipment

A 3410.2

 

7000

7000

124358

4000

64193

4000

10165

8500

12400

4000

Contractual Expenses

A 3410.4

 

52000

52000

46443

51000

34860

51000

40010

44300

34575

46000

State Retirement System

A 9010.8

 

 

 

 

 

 

 

 

 

 

 

Social Security

A 9030.8

 

 

 

 

 

 

 

 

 

 

 

Worker's Compensation

A 9040.8

 

 

 

 

 

 

 

 

 

 

 

Unemployment Insurance

A 9050.8

 

 

 

 

 

 

 

 

 

 

 

Insurance

A 9060.8

 

 

 

 

 

 

 

 

 

 

 

Supp. Benefit Disability

A 9085.4

 

 

 

 

 

 

 

 

 

 

 

Redemption on Bonds

A 9710.6

 

 

 

 

 

 

 

 

 

 

 

Redemption on Notes

A 9720.6

 

 

 

 

 

 

 

 

 

 

 

Interest on Bonds

A 9710.7

 

15167

15167

15167

14000

12834

11667

11667

10500

11667

9334

Interest on Notes

A 9720.7

 

 

 

 

 

 

 

 

 

 

 

Transfer to Reserve Fund

A 9901.9

 

17000

17000

17000

22000

22000

25000

22000

31400

22000

40000

Transfer to Capital Fund

A 9950.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(grants)

 

(grants)

 

 

 

 

 

Total Appropriations

 

 

151,852

151,852

250,298

142,834

183,233

143,501

166,908

146,534

158064

151,658

 

 

 

.82 budget

.55 budget

.50 budget

.56 budget

0.52

0.053

.52 budget

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

(rental)

 

 

8300

 

 

 

 

 

 

 

 

 

(insurance)

 

1200

 

 

 

 

 

 

 

 

Total Revenues

 

 

 

9500

 

 

 

 

 

0

 

 

 

Less

 

Implied Tax Rate

 

 

 

 

 

Taxable Assessed

 

Approp. Tentative 2008

Est Revenue

per thousand

 

 

 

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

151,658

9500

142,158

0.000532

 

 

 

 

 

 

267,161,264

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue: Town

2300

 

 

 

 

 

 

 

 

 

 

 

Congressman

5400

 

 

 

 

 

 

 

 

 

 

 

AATV

600

 

 

 

 

 

 

 

 

 

 

 

 

8300

 

 

 

 

 

 

 

 

 

 

 

2008 Adopted Budget (XLS - 20.0 KB)
    Mayfield Fire District Number Two                  
  2008 BUDGET               
                       
                       
        2003 2004 2005 2005 2006 2006 2007 2008 Adopted
Account Code     BUDGET BUDGET BUDGET Actual BUDGET Actual as of 08-8-07 BUDGET
                       
Appropriations:                      
                       
Building Purchase A 1620.2     23334 23334 23334 23334 23334 23334 23334 23334
Building & Maint Expense (Cont) A 1620.4     21458 34851 34851 21496 25000 22512 23312 25000
Judgement & Claims  A 1930.4                    
Salary Treasurer A 3410.1     2500 2500 2500 2500 3500 3500 3500 3500
Equipment A 3410.2     14930 7000 7000 124358 4000 64193 4578 8500
Contractual Expenses A 3410.4     51482 52000 52000 46443 51000 34860 27933 44300
State Retirement System A 9010.8                    
Social Security A 9030.8                    
Worker's Compensation A 9040.8                    
Unemployment Insurance A 9050.8                    
Insurance  A 9060.8                    
Supp. Benefit Disability A 9085.4                    
Redemption on Bonds A 9710.6                    
Redemption on Notes A 9720.6                    
Interest on Bonds A 9710.7     16334 15167 15167 15167 14000 12834 11667 10500
Interest on Notes A 9720.7                    
Transfer to Reserve Fund A 9901.9     15000 17000 17000 17000 22000 22000 22000 31400
Transfer to Capital Fund A 9950.9                    
              (grants)   (grants)    
Total Appropriations       145,038 151,852 151,852 250,298 142,834 183,233 116324 146,534
        .82 budget .82 budget .55 budget   .50 budget .56 budget .52 budget .52 budget
                    .53 actual  
Revenues (rental)     0   8300          
  (insurance)       1200          
Total Revenues       0   9500         0
  Less       Implied Tax Rate           Taxable Assessed 
Approp. Tentative 2008 Est Revenue       per thousand           Value
                       
146,534 9500     137,034 0.00052           264,462,771
                       
Revenue: Town 2300                    
Congressman 5400                    
AATV 600                    
  8300                    
2017 Adopted Budget (XLSX - 13.1 KB)
The Adopted Budget for the Mayfield Fire District #2.