Oatman Fire Department
_______________________________________________________________________________________
4948 S. Oatman Highway
P.O. Box 422
Oatman, Arizona 86433
928-577-8078
oatmanfiredistrict@gmail.com
www.oatmanfire.org
MOHAVE COUNTY ARIZONA
OATMAN FIRE DISTRICT
(PROPOSED) ANNUAL BUDGET JULY 1, 2023-JUNE 30, 2024
REVENUES
TAXES * (2023-2024) $1,423,875 X 3.17/100)
ESTIMATED FIRE DISTRICT ASSISTANCE TAX
2023 CARRYOVER BALANCE
TOTAL REVENUES |
$45,137.00
$5200.00
$10,000.00
$60337.00 |
EXPENDITURES
ADMINISTRATION
COMMUNICATIONS
INSURANCE
REPAIRS AND MAINTENANCE
TOTAL EXPENDITURES
LAND AND VEHICLE EXPENSES
BUILDING
IMPROVEMENT OTHER THAN BUILDING
MACHINERY AND EQUIPMENT
LAND PAYMENT
OFFICE EXPENSES
ELECTRIC
TRASH
WATER
FUEL
TRAINING
UNEXPECTED EXPENSES
MEDICAL SUPPLIES
FIRE DUES (MCFCA, AZFCA, NREMT)
TOTAL EXPENSES
TOTAL OF ALL
ESTIMATED CARRYOVER FOR 2023-2024 |
$2,000.00
$4200.00
$10,000.00
$5,000.00
$21,200.00
$7500.00
$2500.00
$1,500.00
$8,700.00
$750.00
$2,500.00
$500.00
$1000.00
$3,000.00
$3,000.00
$5,000.00
$1500.00
$1000.00
$38,450.00
$59650.00
$687.00 |
*The
estimated levy rate should not exceed $3.25 per $100
of assessed valuation, per A.R.S. 48-807(F)
Gail
Robinson Ronnie
Walker
Ray McCutcheon
Fire
Chief
Board
Chairman
Board Member
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