FIRE HYDRANT FUND BUDGET (2008)
     
CASH CARRY OVER   $15,000
     
RECEIPTS    
     
301 TAX LEVY   $18,500
340 INTEREST   $300
     
TOTAL RECEIPTS   $18,800
     
TOTAL AVAILABLE   $33,800
     
EXPENDITURES    
     
411.200 GENERAL EXPENSE   $2,100
411.300 HYDRANT WATER   $21,000
411.400 DEBT SERVICE   $0
     
TOTAL EXPENDITURES   $23,100
     
411.900 BUDGETED RESERVES   $10,700
     
TOTAL BUDGET   $33,800