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FYE 2024 Budget Info ...
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HARRISVILLE FIRE DISTRICT FYE 2023-2024
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ACCT #
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EXPENSE ACCOUNT NAME
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Passed Amt
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5100
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Accounting
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6,000
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5105
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Advertising
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1,500
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5109
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Assessors Fees
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1,125
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5114
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Retirement Benefits
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1,525
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5115
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Blue Cross
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1,340
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5117
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Credit Card Machine Fees
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700
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5118
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Capital Equipment Account
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25,000
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5120
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Cleaning Supplies
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300
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5122
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Clerk Fee
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75
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5124
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Committee Expenses
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1,000
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5125
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Committee Fees
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3,200
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5127
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Admin Assistant Salary
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0
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5140
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Electricity
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15,000
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5143
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Tax Stabilization
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20,000
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5152
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Fire Company Banquet
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7,000
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5157
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Repair/Maintenance to Buildings
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30,000
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5159
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Heating Oil & Propane
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25,000
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5180
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Insurance
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75,000
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5210
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Legal Fees
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22,000
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5225
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Miscellaneous
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500
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5228
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Moderator Fee
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75
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5240
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Office Supplies & IT Support
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10,000
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5250
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Postage
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1,500
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5286
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Sewer Use Fee
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1,300
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5288
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Chief/Deputy Chief Salaries
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90,000
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5292
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FICA Payroll Tax
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6,900
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5296
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Telephone
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2,400
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5298
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District Training
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300
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6560
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Payroll Fees
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2,100
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350,840
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HARRISVILLE FIRE DISTRICT INCOME FYE 2023/2024
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3004
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Rescue Service
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250,000
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4000
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Taxes
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1,317,420
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4030
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Interest Account Receivable
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10,000
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4130
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Interest on Investments
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0
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4238
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Office Rental
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12,000
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4239
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Ashton Court
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4,700
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4242
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Miscellaneous Income
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2000
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4243
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Use of Acc Bal Surplus
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30,000
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1,626,120
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THIS INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER.
© Copyright 2010-2024 Harrisville Fire Department. All rights reserved
115 Central Street • Harrisville, RI 02830 • 401.568.2224
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