Florence Township Fire District Meeting Schedule and Minutes

All Meetings start at 6:30 PM and are held at 401 Firehouse Lane, Florence, NJ 08518. Workshop meetings maybe cancelled at any time.

Date	Minutes
01/09/2012	January 9
01/23/2012 Workshop	Cancelled- No Meeting
02/13/2012	February 13
02/27/2012 Workshop	Cancelled - No Meeting
03/12/2012	March 12
03/26/2012 Workshop	Cancelled - No Meeting
04/09/2012	April 9th
04/23/2012 Workshop	April 23rd
05/14/2012
05/21/2012 Workshop
06/11/2012
06/25/2012 Workshop
07/09/2012
07/23/2012 Workshop
08/13/2012
08/27/2012 Workshop
09/10/2012
09/24/2012 Workshop
10/08/2012
10/22/2012 Workshop
11/12/2012
11/26/2012 Workshop
12/10/2012
12/24/2012 Workshop

2012 BUDGET FLORENCE TWP. FIRE DISTRICT NO. 1

Calendar Year January 1, 2012 to December 31, 2012

BUDGET MESSAGE   :
This year’s increase in the Budget is for matching funds for a FEMA Grant to replace breathing apparatus.  If the District is not awarded the grant, the matching funds will not be spent.  The majority of the matching funds will be utilized from Unreserved Fund Balance. The amount raised by taxation decreased by $11,818 from 2011.  The appropriations, less the grant, for 2012 are $23,158 less than in 2011.  The estimated tax rate decreased from .104 to .103.

Proposed Tax rate per $100 of assessed Valuation						$0.103
Revenues
	Fund Balance Utilized						$150,000
	Interest on Investments and Deposits						$500
	Other Revenue						$330,000
	FEMA Grant						$291,461
Uniform Fire Safety Act							$30,000
Total Revenues and Fund Balance Utilized							$801,961
Amount to be Raised by Taxation							$1,270,020
Total Anticipated Revenues							$2,071,981
Operating Appropriations
Administration
	Salary and Wages						$113,366
	Fringe Benefits						53,500
	Other Expenses						57,000
	Total Administration						$223,866
Cost of Operations & Maintenance
	Salary & Wages						$479,101
	Fringe Benefits						118,900
	Other Expenses						328,015
	Total Cost of Operations and Maintenance						$935,016
Appropriations Off-Set With Revenues
	Salaries & Wages						$68,300
	Fringe Benefits						34,300
	Other Expenses						397,801
	Total Appropriations Off-Set with Revenues						$500,401
Debt Service Appropriations
	Principal Payments						$217,333
	Interest Payments						195,365
	Total Debt Service Appropriations						$412,698
Total Budgeted Appropriations							$2,071,981

 

 

 

 

 

Florence Township Fire District Meeting Schedule and Minutes

All Meetings start at 7:30 PM and are held at 401 Firehouse Lane, Florence, NJ 08518. Workshop meetings maybe cancelled at any time.

Date	Minutes
01/10/2011	January 10
01/24/2011 Workshop	No Meeting
02/14/2011	February 14
02/28/2011 Workshop	February 28
03/14/2011	March 14
03/28/2011 Workshop	No Meeting
04/11/2011	April 11
04/25/2011 Workshop	April 25
05/09/2011	May 9
05/23/2011 Workshop	May 23
06/13/2011	June 13
06/27/2011 Workshop	June 27
07/11/2011	July 11
07/25/2011 Workshop	July 25
08/08/2011	August 8
08/22/2011 Workshop	August 22
09/12/2011	September 12
09/26/2011 Workshop	No Meeting
10/10/2011	October 10
10/24/2011 Workshop	October 24
11/14/2011	November 14
11/28/2011 Workshop	November 28
12/12/2011	December 12
12/26/2011 Workshop	No Meeting

 

 

 

 

2011 Budget
		Category	2011 Budget		2010 Budget
Revenues
		Tax Revenues	1,281,838		1,270,138
		Grants
		Inspections	30,000		30,000
		Muncipal Aid - EMS
		Sale Of Assets	-		-
		Interest/Misc Income	320,500		316,500
		Restricted suprlus	-		-
		Unrestricted surplus	80,000		65,000
		Total	1,712,338		1,681,638
Appropriations
	BFP	Salaries	65,700		72,000
		Bens & Taxes	35,900		36,000
		Other	15,000		15,000
		Total	116,600		123,000
	Operations	Salaries	480,000		465,200
		Bens & Taxes	120,000		126,300
		Rentals	0		0
		Supplies & Maintenance	182,515		172,515
		Insurance	80,000		98,000
		Training	26,500		26,500
		Contract Svcs	24,000		24,000
		Purch Assets	15,000		15,000
		Total	928,015		927,515
	Admin.	Salaries	119,700		116,700
		Bens. & Taxes	55,200		51,199
		Election	2,000		2,000
		Office	14,000		14,000
		Prof. Svcs.	30,000		30,000
		Purch Assets	3,500		3,500
		Total	224,400		217,399
	Capital	Lease Pmts	100,193		100,193
		Bond Payment	313,130		313,530
		Cash Payment for Aerial		0		0
		Future Capital Outlays	30,000		0
		Total	443,323		413,723
		Total Approp.	1,712,338		1,681,637
Tax Rate			$         0.104		$                 0.105