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<br /> I .~ . . <br /> 'I ,,-, ,.... / <br /> /:~t:- ,- <:"", /""/~"'; <br /> I. Lake Johanna Volunteer Fire Department <br /> 1995 Budget Totals <br /> I 8-1-94 Page 1 <br /> I I Sla 1 , Sta 2 Sla 3 Sta4 Total <br /> I . <br /> i <br /> Non Capital Items <br /> I Administration <br /> (1.01) Salaries 7.375.00 I 7,375.00 <br /> I (1.02) Admin. Reports 0.001 0.00 <br /> , <br /> (1.03) Workers Camp 7,254.00 I 7,254.00 <br /> (1.04) Insurance 19,900.00 I 19,900.00 <br /> I (1.05) Officers Bonding 875.00 I I 875.00 <br /> (1.06) State Benefit 90.00 I 90.00 <br /> (1.07) LJVFD Benefit 13,250.00 I 13,250.00 <br /> I (1.08) Postage & Supplies 2,000.00 2,000.00 <br /> (1.09) Rules 125.00 125.00 <br /> (1.10) Public Relations 625.00 625.00 <br /> I (1.11) Medical Exams 1,350.00 1,350.00 <br /> (1.12) Professional Fees 5,870.00 5,870.00 <br /> (1.13) Refreshments 1,612.50 1 ,612.50 <br /> II (1.14) Setup Charges .. 0.00 0.00 <br /> (1 .15) Miscellaneous 1,000.00 1,000.00 <br /> (1 .16) Emergency Expenses 0.00 . 0.00 <br /> (1 .17) Physical Fitness 1,376.25 1 ,376.25 <br /> I (1.18) Safety Committee 400.00 400.00 <br /> (1.19) Fire Prevention 1.250.75 1 ,250.75 <br /> 0 <br /> I Training 0.00 <br /> 0 <br /> (2.00) Training 10,525.25 10,525.25 <br /> I 0 <br /> Buildings 0.00 <br /> 0 <br /> I (3.01) General Main!. 19,744.75 19,744.75 <br /> (3.02) Loan on Sta 1 .. 0.00 0.00 <br /> (3.03) Truck Purchases .. 0.00 <br /> I (3.04) Heal .. 2,400.00 2,400.00 <br /> (3.05) Electricity .. 3,000.00 3,000.00 <br /> (3.06) Telephone .. 1,100.00 1,100.00 <br /> (3.07) Sewer & Water .. 900.00 900.00 <br /> I (3.08) Disposai .. 900.00 900.00 <br /> (3.09) Sta 2 Addition .. I <br /> I <br /> I' <br /> I <br />