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Annual Budget
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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 |
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|
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 |
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|
| 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 |
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|
51482 |
52000 |
52000 |
46443 |
51000 |
34860 |
27933 |
44300 |
| 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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|
16334 |
15167 |
15167 |
15167 |
14000 |
12834 |
11667 |
10500 |
| Interest on Notes |
A 9720.7 |
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| Transfer to Reserve Fund |
A 9901.9 |
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|
15000 |
17000 |
17000 |
17000 |
22000 |
22000 |
22000 |
31400 |
| Transfer to Capital Fund |
A 9950.9 |
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(grants) |
|
(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 |
|
8300 |
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(insurance) |
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|
1200 |
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| Total Revenues |
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|
0 |
|
9500 |
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0 |
| |
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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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
|
2008
|
2009
|
|
Account
|
Code
|
|
BUDGET
|
BUDGET
|
Actual
|
BUDGET
|
Actual
|
BUDGET
|
Actual
|
BUDGET
|
as of 10-7-08
|
BUDGET
|
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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
|
|
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
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|
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|
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|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
158064
|
151,658
|
|
|
|
|
.82 budget
|
.55 budget
|
.50 budget
|
.56 budget
|
0.52
|
0.053
|
.52 budget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
(rental)
|
|
|
8300
|
|
|
|
|
|
|
|
|
|
|
(insurance)
|
|
1200
|
|
|
|
|
|
|
|
|
|
Total Revenues
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|
9500
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|
|
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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
|
per thousand
|
|
|
|
|
|
Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151,658
|
9500
|
142,158
|
0.000532
|
|
|
|
|
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|
267,161,264
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
Revenue: Town
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
Congressman
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
AATV
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8300
|
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|
