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COD <br />NORTH COUNTY FIRE DISTRICT <br />BUDGET RECAP <br />QQ44 AGENCY <br />NORTH COUNTY FIRE DISTRICT <br />INDIAN RIVER COUNTY <br />FISCAL YEAR <br />1980 - 1961 <br />DATE AUGUST 13, 19BO <br />PAGE I <br />of 4 - <br />1 <br />v <br />ACTUAL <br />LASS DISBURSEMENTS <br />DISBURSEMENTS <br />ESTIMATED <br />ESTIMATED <br />COMMENTS <br />ACTUAL <br />ESTIMATED <br />(OBJECT OF DISBURSEMENTS) <br />1978 - 1979 <br />10-1-79 - 6-30-80 <br />7-1-80 - 9-30-80 <br />1979 - 1980 <br />1980 - 1981 <br />TELEPHONE AND UTILITIES <br />$ 5,610.00 <br />5,700.00 <br />GAS AND OIL <br />MAINTENANCE SALARY <br />TREASURER'S SALARY <br />3,000.00 <br />BUILDING MAINTENANCE <br />500.00 <br />BUILDING SUPPLIES <br />5,700.00 <br />RADIO R - R <br />1,200.00 <br />EDUCATION AMID TRAINING <br />2,900.00 <br />F F CLOTHING <br />7,200.00 <br />TRUCK EQUIPMENT <br />750.00 <br />OFFICE SUPPLIES <br />1,000.00 <br />RESCUE EQUIPMENT <br />. <br />7,500.00 <br />TRUCK MAINTENANCE <br />• <br />800.00 <br />MISCELLANEOUS <br />CO TAXES <br />.- CE <br />11, 500.00 <br />t -i <br />CD <br />TOTAL <br />$ 53,360.00 <br />