2019 Approved Budget

2019 ADOPTED BUDGET

 

INCOME - $250.00 @ 23 DEPTS

 

 

$5,750.00

 

BUDGET

AAVFD DUES

$990.00

AL ASSOC FIRE CHIEFS - MEMBERSHIP

$550.00

AFC DIST 2 MEAL

$310.00

AWARDS PLAQUES

$130.00

BREMSS BANQUET

$400.00

OFFICE/ADMINISTRATIVE

$50.00

FIRE PREVENTION

$450.00

FLOWERS / MEMORIALS

$100.00

GOOD AND WELFARE

$100.00

INSURANCE – LIABILITY

$1,200.00

TAX PREP FEES

$450.00

TRAINING

$920.00

WEBSITE MAINTENANCE

$100.00

 

 

 

 

 

 

 

-

TOTALS

$5,750.00

2018 Approved Budget

2017 BUDGET RECAP

 

INCOME – 23 DEPTS @ $250.00

 

$5,750.00                                            Balance

AAVFD

$990.00

$990.00                                                       $0.00

AAVFD CONFERENCE

$450.00

$345.45                                                   $104.55

AFC DIST 2 MEAL

$325.00

$325.00

AWARDS PLAQUES

$125.00

$121.00                                                       $4.00

BREMSS BANQUET

$325.00

$300.00                                                     $25.00

OFFICE/ADMINISTRATIVE

$50.00

$79.55                                        -$29.55

CoC WEST BLOUNT

$35.00

$35.00                                           $0.00

CoC BLOUNT CO/ ONEONTA

$35.00

$35.00                                           $0.00

ONEONTA BUSINESS ASSOC

$30.00

$50.00                                        -$20.00

FIRE PREVENTION

$450.00

$490.00                                        -$40.00

FLOWERS / MEMORIALS

$100.00

$100.00

GOOD AND WELFARE

$100.00

$100.00

INSURANCE – LIABILITY

$1,200.00

$1,180.00                                                       $20.00

TAX PREP FEES

$450.00

$450.00                                                       $0.00

TRAINING

$1,000.00

$505.90                                                   $494.10

WEBSITE MAINTENANCE

$85.00

$90.26                                          -$5.26

 

-

 

TOTALS

$5,750.00

$4,672.16                                                   $1,077.84

2018 ADOPTED BUDGET

 

 

INCOME – 23 DEPTS @ $250.00

$5,750.00

 

AAVFD

$990.00

 

AAVFD CONFERENCE

$450.00

 

AFC DIST 2 MEAL

$315.00

CURRENT DESIGNATED ACCOUNTS

AWARDS PLAQUES

$125.00

Firefighter Academy Fund                                                     $1,113.79

BREMSS BANQUET

$300.00

Rehab Fund               $330.00

OFFICE/ADMINISTRATIVE

$50.00

Good & Welfare Fund            $1,081.78

CoC WEST BLOUNT

$35.00

Fire Prevention Fund                                                 $1,462.68

CoC BLOUNT CO/ ONEONTA

$35.00

Training Fund            $1,616.98

ONEONTA BUSINESS ASSOC

$50.00

 

FIRE PREVENTION

$450.00

 

FLOWERS / MEMORIALS

$100.00

 

GOOD AND WELFARE

$100.00

 

INSURANCE – LIABILITY

$1,200.00

 

TAX PREP FEES

$450.00

 

TRAINING

$1,000.00

 

WEBSITE MAINTENANCE

$100.00

 

 

-

 

TOTALS

$5,750.00

 

 

2013 Budget

Records to come.

2013 Budget (our budget year is Jan 1 - Dec. 31)

(voted on by the Association at the November 2013 meeting)

Revenue

23 member departments at $250 membership dues (due in January 2013)

$5,750.00

Expenses

AAVFD Dues $990

BREMSS Banquest $300

AAVFD meeting $500

Tax Form prep. $500

Fire Prevention $500

Plaques $150

AAVFD Conf. $500

Checks $ 40

Insurance $1300

Website $200

Training $770

Total $5,750