2014/2015
Real Property $ 904,041
FDAT $ 144,647
Ambulance Charges $ 780,000
Out of District charges $ 30,000
Wildland $ 150,000
Service Contracts $ 12,600
Miscellaneous $ 4,380
Carryover (survival fund) $ 30,000
Payroll $1,033,181
Payroll Related $ 168,210
Utilities $ 50,374
Audit Services $ 11,300
Legal Services $ 6,000
Communication Services $ 72,198
Capital Leases $ 0
Capital Facilities $ 123,013
Insurance $ 41,988
Office Expenses $ 14,872
Travel $ 4,650
Training $ 5,950
Administration $ 20,690
Fire Equipment $ 26,770
Facilities $ 18,900
Vehicle Repairs $ 32,000
Fuel $ 50,000
EMS Equipment $ 43,150
Miscellaneous Expenses $ 358,422
Contingency $
The Mayer Fire District Board will vote on the
final approval of the 2014/2015 budget during a
meeting in June 2014.
Budget Approved on June 19, 2014.
Operational Tax Rate $3.25
Bond Tax Rate
Actual cost $0.25 est.
“This institution is an equal opportunity provider and employer.”