Adopted Hughsonville Fire District 2011 Budget

Total Appropriations:

$ 768,084.90

Estimated Revenues:

$ 1,300.00

Appropriated Unreserved Fund:

$ 0.00

Real Property Tax Levy:

$ 766,784.90

Hughsonville Fire District Appropriations

Salary – Treasurer:

$ 6,500.00

Total Personal Services:

$ 40,000.00

Equipment:

$ 425,449.90

Contractual Services:

$ 76,425.00

Local Pension Fund:

$ 45,450.00

Social Security:

$ 3,500.00

Worker’s Compensation:

$ 35,000.00

Unemployment Insurance:

$ 600.00

Redemption of Bonds:

$ 40,000.00

Interest on Bonds:

$ 5,160.00

Transfer to other Funds:

$ 90,000.00

Totals:

$ 768,084.90