Budget

In 2013, the District's budget, in round numbers, is:

Income

Expenses

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

Category Description Amount
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Savings Release Withdrawn from the SLFPD Savings Account $97,000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

Category Description Amount
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