PROPOSED 2019 BUDGET
	SF331	GARDEN CITY PARK FIRE DISTRICT
		3410-00 - FIRE FIGHTING
	100	PERSONAL SERVICES	665,000
		EQUIPMENT
	210	Office Equipment	25,000
	225	Operating Equipment	155,000
	270	Hose & Misc Fire Equipment	90,000
		Subtotal	270,000
		EXPENSES
	404	Office Supplies & Expenses	26,000
	419	Telephone & Communications	27,000
	420	Electricity	80,000
	422	Heating	22,000
	426	Insurance, Fire & Liability	115,000
	435	Real Property Rental	2,000
	436	Hydrant Rental	20,000
	441	Legal Notices	1,000
	447	Election Expenses	500
	452	Auditing	8,500
	453	Custodial	12,000
	454	Legal	40,000
	455	Medical	28,000
	458	Other Professional Services	75,000
	459	Fire Inspection	32,000
	467	Gas, Oil, etc.	27,000
	474	T, P & S - Plant & Grounds	22,000
	475	REPAIRS & MAINTENANCE
		Operating Equipment	108,000
		Plant & Grounds	140,000
		Alarm Systems	1,000
	485	Education & Fire Prevention	55,000
	486	Uniforms, Badges & Caps	20,000
	489	Special Events - Public Drills,
		Parades & Inspections	55,000
	492	Improvements	35,000
	497	Other Operating Expenses	48,000
	499	Miscellaneous	5,000
		Subtotal	1,005,000
		TOTAL FIRE FIGHTING	1,940,000
	800	9010 - State Retirement	95,000
	800	9025 - Service Awards Program	425,000
	800	9030 - Social Security	52,000
	800	9040 - Workers' Compensation	236,000
	800	9060 - Hospital & Medical Insurance	145,000
	900	9560 - Transfer to Capital Reserve Fund	540,000
		Subtotal	1,493,000
		9710 - SERIAL BONDS
	600	Principal
	700	Interest
		Subtotal
		TOTAL BUDGETED/ACTUAL EXPENSES	3,433,000
		REVENUES
	2401	Interest Earnings	2,500
	2665	Sale of Equipment	7,500
	2770	Other Unclassified Revenues	99,163
		TOTAL ESTIMATED/ACTUAL REVENUE	109,163
		SUMMARY
		TOTAL BUDGETED/ACTUAL EXPENSES	3,433,000
		ACTUAL FUND BALANCES
		AT END OF PERIOD
			3,433,000
		TOTAL ESTIMATED/ACTUAL REVENUE	109,163
		APPROPRIATED FUND BALANCE - LIPA PILOT
		ACTUAL FUND BALANCES
		AT BEGINNING OF PERIOD
		RAISED BY TAXATION
		AMOUNT TO BE RAISED BY TAXATION	3,323,837
			3,433,000
		TAX LEVY
		TAXABLE VALUATION
		CLASS I - RESIDENTIAL PROPERTIES	6,829,440
		Tax rate Per 100	37.380
		Tax Levy	2,552,845
		CLASS II - RESIDENTIAL PROPERTIES	8,024
		Tax rate Per 100	19.958
		Tax Levy	1,601
		CLASS III - UTILITY PROPERTIES	125,446
		Tax rate Per 100	32.387
		Tax Levy	40,628
		CLASS IV - ALL OTHER PROPERTIES	1,920,578
		Tax rate Per 100	37.945
		Tax Levy	728,763
		TOTAL TAXABLE VALUATION	8,883,488
		TAX LEVY	3,323,837
		SALARY SCHEDULE
		Supervisor	134,000
		Firehouseman	99,000
		Mechanic	82,000
		Clerk Typist	65,000
		Medics	285,000
		Retirees
		TOTAL SALARIES	665,000