WILLIAMSON VALLEY FIRE DISTRICT 2010-2011 BUDGET
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		REVENUES
	$24,592,510.00	ASS Value	$21,778,969.00	$217,778.97	$          2.16		$470,402.58
3050	$506,605.71	Estimated Property Tax Levy Revenue			$470,402.58
	($30,396.34)	Less Reserve of Uncollected Taxes			$  28,224.15		$  442,178.43
3060	$101,321.14	Fire District Assistance Tax Revenue					$    94,080.52
3040	$         1,000.00	EMS Revenue Out of District Billing					$     1,000.00
	$       50,000.00	DHS, SAFER, STATE COMPACT, VFA, RFA GRANTS					$    50,000.00
3070	$         1,000.00	Interest Income Revenue					$     1,000.00
	$         1,000.00	Water Sales					$     3,000.00
3095	$       32,000.00	Misc. Contributions / Donations					$    25,000.00
3080	$         3,000.00	PY Taxes Revenue					$    26,000.00
	$       40,000.00	Capital Reserve Management Account			$  15,000.00		$    15,000.00
3090	$         3,000.00	State Fire Marshal Assistance					$     3,000.00
	($60,792.68)
	$708,530.51				SUB-TOTAL		$  660,258.94
			Additional Revenue From
	$               2.00		Proposed New Contracts				$            2.00
	$708,532.51				TOTAL		$  660,260.94
5001	$66,000.00	Fire Chief Salary					$    66,000.00
	$0.00	Deputy Chiefs Salary					$               -
5003	$249,000.00	Supp. Employee FT Salaries		3-medics 3-EMT			$  246,040.00
5003	$                  -	Officer pay					$     3,000.00
	$     315,000.00	Subtotal Employee FT Salaries					$  315,040.00
	$                  -	Resident Bonuses					$               -
5008	$57,000.00	Supp. Employee PT Salaries					$    57,000.00
5009	$6,400.00	Office Employee Salaries					$     9,360.00
	$       63,400.00	Subtotal Employee PT Salaries					$    66,360.00
	$     315,000.00	Subtotal Employee FT Salaries					$  315,040.00
	$     378,400.00	Subtotal All Employee Salaries					$  381,400.00
	$                  -	Supp. Employee PT Benefits					$               -
	$                  -	Office Employee Benefits					$               -
5004	$     117,304.00	Benefits Total					$    98,580.00
	$     117,304.00	Actual Employee Benefits					$    98,580.00
	$     495,704.00	Sub Total Employee Expenses					$  479,980.00
	$                  -	PSPRS Buy-in					$               -
	$     138,800.00	Operating Expenses					$  120,900.00
	$       44,343.63	Capital Expenses					$    38,800.00
	$     678,847.63				SUB-TOTAL		$  639,680.00
	$       29,682.88	Contingency					$    20,578.94
	$     708,530.51				SUB-TOTAL		$  660,258.94
			Additional Expenditures for
	$               2.00		Proposed New Contracts				$            2.00
	$     708,532.51				TOTAL		$  660,260.94