Page 22 - 2018 Annual Report
P. 22

2018 Amended General Fund Budget


                                                    $3,105,940



















         89.7% of Total Budget
                                                                              10.3% of Total Budget
         68.2% Salary and Overtime Expenses

         21.5% Insurance, Taxes and Benefits

           Expenses















         26% of the General Fund Budget is                                   Debt Funded Capital
           allocated to the Fire Department                                    $159,500

         ESD #4 Revenue—$509,168
























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