Mt. Auburn Fire Protection District Ordinance 23-01
ORDINANCE NO. 23-01
AN ORDINANCE ADOPTING A Budget and Appropriation for the
BE IT ORDAINED BY THE BOARD OF TRUSTEES OF
SECTION I. That the following is an estimate of receipts, by source, of the
GENERAL FUND ANTICIPATED REVENUES AND EXPENDITURES
Cash on Hand (Estimated)
Real Estate Tax Receipts (Corporate & Insurance) 99,749.00
Corporate Personal Property Replacement Taxes 1,000.00
Interest Income 2,000.00
TOTAL ANTICIPATED RECEIPTS AND FUNDS AVAILABLE
SECTION II. That the following sums of money be and they are hereby budgeted and appropriated for general corporate purposes for the
ADMINISTRATIVE EXPENSE
Publication of Notices and Ordinances
Postage and Printing 100.00
Telephone 300.00
Association Dues and Collections 200.00
Legal Expense 1,000.00
Training Materials and Expense 3,000.00
Compensation of Trustees 1,200.00
Compensation of Fire Chief 300.00
Compensation of Assistant Fire Chief 100.00
Compensation of Assistant Fire Chief EMS 100.00
Reimbursement of Volunteer Fire Fighters 15,000.00
Accounting 3,000.00
TOTAL ADMINISTRATIVE EXPENSE
FIRE EQUIPMENT ACQUISITION AND
OPERATING EXPENSES AND SUPPLIES
Equipment Maintenance
Acquisition of Equipment and Supplies 243,852.00
Fuel and Oil for Fire Vehicles 1,500.00
TOTAL FIRE EQUIPMENT ACQUISITION AND OPERATING
EXPENSES AND SUPPLIES
BUILDING EXPENSE
Heat, Electricity, Water, Utilities
Repair and Maintenance Expense 3,000.00
Janitorial 600.00
TOTAL BUILDING EXPENSE
CONTINGENCY EXPENSE
Contingency for unforeseen expenses
TOTAL CONTINGENCY EXPENSE
INSURANCE EXPENSE
Insurance Premiums
TOTAL INSURANCE EXPENSE
TOTAL BUDGET AND APPROPRIATION – GENERAL FUND
TOTAL ANTICIPATED FUNDS AT
SECTION III. That the following is an estimate of receipts, by source, of the
RESCUE FUND
Cash on Hand (Estimated)
Real Estate Tax Receipts 18,000.00
Total Anticipated Receipts and Funds Available
SECTION IV. That the following sums of money be and they are hereby budgeted and appropriated for rescue purposes for the Fiscal Year beginning
RESCUE EXPENSE
Emergency and Rescue Crew Expenses
TOTAL BUDGET AND APPROPRIATION – RESCUE FUND
TOTAL ANTICIPATED FUNDS AT
SECTION V. The Trustees shall have the power and authority during the aforesaid Fiscal Year from time to time, as in their judgment may be necessary, to make transfers among the various line-item appropriations for the purpose of meeting exigencies that may arise during the year as permitted by law. To the
extent permitted by applicable law, all unexpended balances of any item or items
of any general appropriation made by this Ordinance may be expended in making up any deficiency in any item or items in the same general appropriation made by this Ordinance. The sums herein appropriated are appropriated from all sources of income, including but not limited to all sources of income from property taxes, and all other revenues of the
SECTION VI. If any section, subdivision or sentence of this Ordinance is held invalid, it shall not affect the validity of the remainder of this Ordinance.
SECTION VII. This Ordinance shall be known as Ordinance No. 23-01 and shall be published in a newspaper of general circulation in the
PASSED by the
Ayes: 2
Nayes: 0
/s/
Secretary of the
the
Approved by the President of the
Fire Protection District
this 6th day of June, 2023.
/s/
President of the
the
CERTIFICATE
The undersigned, Secretary of the
AN ORDINANCE ADOPTING A BUDGET AND APPROPRIATION FOR THE
the original of which is part of the official records of the said
Dated this 6th day of June, 2023.
/s/
Secretary of the
of the
The undersigned certifies that on the day and date hereof, he was the duly appointed, qualified and acting President of the
Dated this 6th day of July, 2023.
/s/
President of the
of the
The undersigned, being duly appointed and acting Treasurer of the
Dated this 6th day of July, 2023.
/s/
Treasurer,
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