WHFD 2026 PROPOSED Budget
Revenue Sources:
Tax Revenue $43,000.00
Impact Fee $4,500.00
Rent SFMO $2,400.00
TOTAL REVENUE $49,900.00
Expenditures:
Firefighter Training $4,050.00
Benefits $2,500.00
Office Admin Costs $1,750.00
Building Repairs & Maintenance $3,100.00
Utilities $3,000.00
Vehicle Fuel & Maintenance $4,500.00
Insurance $7,000.00
Professional Fees $2,000.00
Debt Service Fund $22,000.00
TOTAL EXPENDITURES $49,900.00
Capital Purchases:
Generator $10,000.00
Firefighter Equipment $45,000.00
Parking Lot Improvement $15,000.00
TOTAL CAPITAL PURCHASES $70,000.00
Notice of Special Accommodations (ADA)
In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Susan Garner at 435-628-7485.