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Egnar- Slickrock Fire Protection District 2019 Operating Budget Developed 12-11-2018

Egnar- Slickrock Fire Protection District
2019 Operating Budget
Developed 12-11-2018

Mill Levy Receipts Expected During 2019 = $31,250.00

Category            2019 Budget    Actual Past Expenditures
                            2018        2017

Utilities                $ 6,200.00            $ 3,429.43        $ 6,607.00
Accounting Fees            $ 2,400.00            $        0.00        $ 1,510.00
Supplies & Small Purchases        $ 2,100.00            $    986.24        $ 2,742.00
Insurance                $10,000.00        $ 9,126.00        $10,560.00
Training & Travel            $ 2,000.00            $        0.00        $     946.00
PR, Recruit, Appreciation, Retention    $2,000.00            $1,118.85        $2,319.99
Maintenance & Repair        $4,000.00            $200.49        $10,792.00
Fuel for Vehicles            $2,500.00            $1,797.94        $1,637.00

Total Operating Expenses         $31,200.00        $16,675.00    $37,074.00

2018 Revenue $27,019.00
2017 Revenue $ 28,566.00

Funds Balances Egnar-Slickrock Fire Department Funds Carried Over into 2019 From Previous Years = $83,974.59 ($49,178.01 in Checking Account and $34,796.58 in Savings Account). With beginning balances of $73,661.00 for 2018. These funds are available for unanticipated operating expenses during 2019 and later calendar years, as well as for capital expenditures such as vehicle replacement.

Published April 04, 2019
DOVE CREEK PRESS
Dove Creek, CO  81324

Dove Creek Press

PO Box 598
321 Main St.
Dove Creek, CO 81324
970-677-2214

DUNS: 080898818
CAGE CODE:  894K2