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--. -- <br />C/-~ ~~~T <br />BOO~c C~ PI.GE 37~ ~-974-75 Proposed Budget J~ <br />for the v <br />New Ho?e Volunteer Fir6 Department <br />Anticipated Revenues <br />Fire District tax $26,OOp.00 <br />Fund Raising Activities 1,500.00 <br />27,500.00 , <br />Cash Expected to be on hand 6/30/74 8,500.00* <br />36,000.0 <br />Anticipated Expenditures <br />Smake Ejector Generator 400.00 , <br />Tanker truck down payment 4,500.00 <br />Pumper annual payment 6,000.00 <br />Operating expense 4,000.00 <br />Brush fire fighting truck 2,500.00 <br />Insurance 750.00 <br />Rent 2,866.92 <br />Telephone 450.00 <br />Lights 400.00 <br />Heat 400.00 <br />Radio & communications 1,500.00 <br />Light equipment & maintenance 750.00 •' <br />Air packs 750.00 <br />Principal reduction on indebtedness 10,233.08 <br />Miscellaneous 500.00 <br />536,000.00 <br />* Anticipated cash an hand at the year end is due to {1) non- <br />delivery during FY 1973-74 of tanker truck and (2) larger <br />tax revenues than expected. <br /> <br />