2013 Cherry Hill Fire Budget

Here's what actually makes up the 2013 budget, what voters will have to consider at the annual fire district elections on Feb. 16:

Operating expenses for FY2013

Salaries and wages $13,269,754 Fringe benefits $6,789,084 Elections $9,475 Insurance $675,640 Memberships, dues, subscriptions $3,900 Office expenses $34,000 Professional services / payroll $337,553 Travel / business $10,000 Rentals / leases $141,621 Utilities $362,300 Fire hydrant rentals $641,875 Supplies $327,946 New equipment $54,200 Training (fire) $74,900 Physicals / innoculations (fire) $55,559 Maintenance / repairs $671,660 Contingent $1,000 Debt service $1,607,050 Emergency medical services $147,326 Community education $19,000 Uniform Fire Safety Act (salaries / wages) $331,460 Fire Marshall's office $6,800 Capital appropriations (fire apparatus / vehicles) - Total budgeted appropriations $25,572,103

Anticipated revenue for FY2013

Unreserved fund balance utilized $420,040 Rental income $72,000 Investment interest $4,710 Sale of assets - Miscellaneous revenue $10,100 Supplemental Fire Services Act grant $25,000 EMS billing $2,100,000 Uniform Fire Safety Act $450,000 S.A.F.E.R. grant $462,068 Total anticipated revenue $3,543,918 Amount to be raised by taxation $22,028,185