In 2013, the District's budget, in round numbers, is:
TIP: Hover over segments to display dollar amounts.
Note that as of July 2013, we know that the land exchange with the Forest Service will cost only about $15k, so the $97k release from savings in the Income category will not be necessary.
INCOME Category Breakdowns
|Property Taxes||The income collected through property taxes||$320,000|
|Donations||Funds derived from direct donations, fund raiser proceeds, and other fees.||$43,000|
|Savings Release||Withdrawn from the SLFPD Savings Account||$97,000|
Expense Category Breakdowns
|Administrative||Comprised of our costs of Insurance, Utilties at Stations, Office Goods, etc.||$75,000|
|Operating||Supplies, repairs to equipment, training of personnel.||$64,000|
|Capital||Radios, new URV purchase, set-aside for future truck and equipment purchases.||$106,000|
|Land Exchange||We have set aside this amount for a land exchange with the Forest Service.||$125,000|