Central Orchard Mesa Fire Protection District
Proposed budget for 2011
Savings 150,955.
Checking Account 50,000.
Taxes 71,387.
Grants 4,000.
Transports 10,000. ________________286,342.
Expenses
Administration
Accounting / legal 3,000.
Mesa County Treasurer 1,200.
FPPA 17,692.
Operations
VFIS 12,000.
Pinnacol 4,000.
Equipment
Truck Maintenance 4,000.
Fuel 3,000.
Repairs 7,000.
Buildings / Grounds
Maintenance 1,500.
Utilities 6,000.
Miscellaneous Expense
Fees 1,000.
Training 7,000.
Medical Supplies 5,000.
Capitol 48,779.
TOTAL EXPENSES 121,171.
CONTINGENCY 165,000.
TOTAL FUNDS AVAILABLE ________286,342.