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Annual Budget
The following Mayfield Fire District budget was adopted on October 27, 2009.
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Mayfield Fire District Number Two |
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2010 BUDGET adopted 10/27/2009 |
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2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2010 |
| Account |
Code |
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BUDGET |
BUDGET |
Actual |
BUDGET |
Actual |
BUDGET |
Actual |
BUDGET |
Actual |
BUDGET |
Actual |
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| Appropriations: |
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| Building Purchase |
A 1620.2 |
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23334 |
23334 |
23334 |
23334 |
23334 |
23334 |
23334 |
23334 |
23334 |
23334 |
23334 |
| Building & Maint Exp (Cont) |
A 1620.4 |
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34851 |
34851 |
21496 |
25000 |
22512 |
25000 |
56232 |
25000 |
29028 |
25000 |
20000 |
| Judgement & Claims |
A 1930.4 |
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| Salary Treasurer |
A 3410.1 |
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2500 |
2500 |
2500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
3990 |
4180 |
| Equipment |
A 3410.2 |
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7000 |
7000 |
124358 |
4000 |
64193 |
4000 |
10165 |
8500 |
12400 |
4000 |
6000 |
| Contractual Expenses |
A 3410.4 |
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52000 |
52000 |
46443 |
51000 |
34860 |
51000 |
40010 |
44300 |
48265 |
46000 |
49000 |
| State Retirement System |
A 9010.8 |
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| Social Security |
A 9030.8 |
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| Worker's Compensation |
A 9040.8 |
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| Unemployment Insurance |
A 9050.8 |
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| Insurance |
A 9060.8 |
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| Supp. Benefit Disability |
A 9085.4 |
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| Redemption on Bonds |
A 9710.6 |
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| Redemption on Notes |
A 9720.6 |
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| Interest on Bonds |
A 9710.7 |
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15167 |
15167 |
15167 |
14000 |
12834 |
11667 |
11667 |
10500 |
10500 |
9334 |
8167 |
| Interest on Notes |
A 9720.7 |
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| Transfer to Reserve Fund |
A 9901.9 |
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17000 |
17000 |
17000 |
22000 |
22000 |
25000 |
22000 |
31400 |
40000 |
40000 |
41150 |
| Transfer to Capital Fund |
A 9950.9 |
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(grants) |
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(grants) |
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(grants) |
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| Total Appropriations |
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151,852 |
151,852 |
250,298 |
142,834 |
183,233 |
143,501 |
166,908 |
146,534 |
167,027 |
151,658 |
151831 |
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.82 budget |
.55 budget |
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.50 budget |
.56 budget |
0.52 |
0.053 |
.52 budget |
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0.053 budget |
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Mayfield Fire District Number Two
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2009 BUDGET adopted 10/21/08
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2004
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2005
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2005
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2006
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2006
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2007
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2007
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2008
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2008
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2009
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Account
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Code
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BUDGET
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BUDGET
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Actual
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BUDGET
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Actual
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BUDGET
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Actual
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BUDGET
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as of 10-7-08
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BUDGET
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Appropriations:
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Building Purchase
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A 1620.2
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23334
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23334
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23334
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23334
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23334
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23334
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23334
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23334
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23334
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23334
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Building & Maint Expense (Cont)
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A 1620.4
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34851
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34851
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21496
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25000
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22512
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25000
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56232
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25000
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50588
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25000
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Judgement & Claims
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A 1930.4
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Salary Treasurer
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A 3410.1
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2500
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2500
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2500
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3500
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3500
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3500
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3500
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3500
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3500
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3990
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Equipment
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A 3410.2
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7000
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7000
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124358
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4000
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64193
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4000
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10165
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8500
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12400
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4000
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Contractual Expenses
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A 3410.4
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52000
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52000
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46443
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51000
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34860
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51000
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40010
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44300
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34575
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46000
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State Retirement System
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A 9010.8
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Social Security
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A 9030.8
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Worker's Compensation
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A 9040.8
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Unemployment Insurance
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A 9050.8
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Insurance
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A 9060.8
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Supp. Benefit Disability
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A 9085.4
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Redemption on Bonds
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A 9710.6
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Redemption on Notes
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A 9720.6
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Interest on Bonds
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A 9710.7
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15167
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15167
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15167
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14000
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12834
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11667
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11667
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10500
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11667
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9334
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Interest on Notes
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A 9720.7
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Transfer to Reserve Fund
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A 9901.9
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17000
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17000
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17000
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22000
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22000
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25000
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22000
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31400
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22000
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40000
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Transfer to Capital Fund
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A 9950.9
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(grants)
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(grants)
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Total Appropriations
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151,852
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151,852
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250,298
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142,834
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183,233
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143,501
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166,908
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146,534
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158064
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151,658
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.82 budget
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.55 budget
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.50 budget
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.56 budget
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0.52
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0.053
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.52 budget
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Revenues
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(rental)
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8300
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(insurance)
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1200
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Total Revenues
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9500
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0
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Less
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Implied Tax Rate
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Taxable Assessed
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Approp. Tentative 2008
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Est Revenue
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per thousand
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Value
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151,658
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9500
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142,158
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0.000532
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267,161,264
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Revenue: Town
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2300
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Congressman
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5400
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AATV
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600
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8300
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Mayfield Fire District Number Two |
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| |
2008 BUDGET |
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2003 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2008 Adopted |
| Account |
Code |
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|
BUDGET |
BUDGET |
BUDGET |
Actual |
BUDGET |
Actual |
as of 08-8-07 |
BUDGET |
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| Appropriations: |
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|
|
|
| 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 |
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|
|
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|
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|
|
| 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) |
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(grants) |
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| Total Appropriations |
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145,038 |
151,852 |
151,852 |
250,298 |
142,834 |
183,233 |
116324 |
146,534 |
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|
|
.82 budget |
.82 budget |
.55 budget |
|
.50 budget |
.56 budget |
.52 budget |
.52 budget |
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.53 actual |
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| Revenues |
(rental) |
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0 |
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8300 |
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(insurance) |
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|
1200 |
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| Total Revenues |
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0 |
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9500 |
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0 |
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Less |
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Implied Tax Rate |
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Taxable Assessed |
| Approp. Tentative 2008 |
Est Revenue |
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per thousand |
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Value |
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| 146,534 |
9500 |
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137,034 |
0.00052 |
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264,462,771 |
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| Revenue: Town |
2300 |
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| Congressman |
5400 |
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| AATV |
600 |
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8300 |
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