2023 BUDGET
Red Feather Lakes Fire Protection District
2023 Budget
Checking Account 61,000.00
Savings Account 257,000.00
2021 Actual 2022 YTD 2023 Budget
Income
2700 · Insurance Claims 2,898.97 0.00
2600 · Refunds and Reimbursements 3,600.26 921.89
1000 · Larimer County
1300 · Interest 617.86 449.72 200.00
1100 · Property Tax 203,596.21 228,860.10 224,963.93
1200 · Specific Ownership 15,647.19 13,704.98 10,000.00
1000 · Larimer County - Other 0.00 0.00
Total 1000 · Larimer County 219,861.26 243,014.80 235,163.93
1400 · Donations
1400 · Donations - Other 13,950.20 1,875.00 2,000.00
Total 1400 · Donations 13,950.20 1,875.00 2,000.00
1600 · Interest Earned 50.81 1,429.29
1700 · Grants
1720 · Grants 0.00 0.00
1710 · Mitigation Grant - CSFS 15,000.00 0.00
Total 1700 · Grants 15,000.00 0.00 0.00
1800 · Services
1810 · Fire 1,000.00 0.00
1820 · Medical 1,040.87 4,500.00 4,500.00
1800 · Services - Other 4,500.00 0.00
Total 1800 · Services 6,540.87 4,500.00 4,500.00
2200 · AirLink
2210 · Fire Board Members 65.00 198.00 65.00
2200 · AirLink - Other 1,861.40 2,861.80 1,500.00
Total 2200 · AirLink 1,926.40 3,059.80 1,565.00
2400 · Micro-grid 0.00 1,200.00 600.00
2500 · US Forest Service 16,856.05 0.00
RESERVES - Transfer From Savings & Checking 119,691.07
Total Income 299,684.82 256,000.78 363,520.00
Expense
3000 · Administration
3100 · Pension 30,000.00 30,000.00 30,000.00
3200 · Insurance
3210 · VFIS 17,434.00 12,554.00 18,750.00
3220 · Workman's Comp 3,451.00 1,639.00 2,100.00
3230 · Air Link 65.00 198.00 65.00
3200 · Insurance - Other 0.00 0.00
Total 3200 · Insurance 20,950.00 14,391.00 20,915.00
3400 · Fees
3450 · Dishonored Check 0.00 105.00
3410 · County Treasurer's Fees 4,085.96 4,587.54 5,300.00
3420 · Accounting 3,100.00 2,900.00 3,500.00
3430 · Legal 312.00 97.60 1,000.00
3440 · Election
3441 · Mill Levy Increase 0.00 0.00
3440 · Election - Other 155.00 1,503.00 2,000.00
2021 Actual 2022 VTD 2023 Budget
Total 3440 · Election 155.00 1,503.00 2,000.00
3400 · Fees - other 0.00 0.00
Total 3400 · Fees 7,652.96 9,193.14 11,800.00
3500 · Volunteer Incentives
3510 · Reimburse Per Call 11,635.00 12,787.20 16,150.00
3520 · other Incentives 0.00 0.00
3530 · Gifts, Dinners, Awards 1,550.40 2,163.35 4,000.00
3540 · Station Wear 3,163.04 1,110.24 5,000.00
3500 · Volunteer Incentives - Other 0.00 0.00
Total 3500 · Volunteer Incentives 16,348.44 16,060.79 25,150.00
3600 · Board Expenses
3610 · Professional Dues/Publications 421.44 394.19 800.00
3620 · Seminars/Travel 904.57 2,270.72 3,120.00
3630 - Adobe Acrobat Pro 240.00
3600 · Board Expenses - other 0.00 0.00