Assyria Township...............$8,500.00

Bellevue Township..............$8,500.00

Village of Bellevue............$8,500.00

Convis Township................$8,500.00

Interest.........................$400.00

Med Manage....................$10,000.00

Kalamo Township................$2,400.00

Miscellaneous......................$0.00

Sub Total.....................$46,800.00

Cash on hand..................$42,907.32

Cash Available................$89,707.32

Expenses:


Telephone........................$800.00

Consumer's Energy..............$1,700.00

Med Test.........................$500.00

Sewer & Water....................$400.00


Insurance.....................$10,000.00

Firemen.......................$15,000.00

Fire Chief......................$1052.00

Asst. Fire Chief.................$526.00

S/T Firemen......................$584.00

S/T Fireboard....................$584.00

Equipment......................$4,100.00

Building.......................$9,000.00

Capital Outlay New Equip.......$3,000.00

Fuel............................$1400.00

Boots & Gloves...................$487.00

Office Misc......................$650.00

Firemen School...................$520.00

Bank Service Charge...............$85.00

Billing Service................$1,800.00

Sub Total.....................$52,188.00

Total Budget..................$52,188.00

Total Available..........$89,707.32

Total Budget.............$52,188.00

Cash Balance.............$37,519.00