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FELLSMERE VOLUNTEER <br />AGENCY FIRE DEPARTMENT <br />NORTH COUNTY FIRE DISTRICT DATE August 13, 1980 <br />INDIAN RIVER COUNTY PAGE 2 of 4 <br />FISCAL YEAR a <br />1980 - 1981 <br />CASH DISBURSEMENTS <br />(OBJECT OF DISBURSEMENTS) <br />ACTUAL <br />DISBURSEMENTS <br />1978 - 1979 <br />ESTIMATED <br />1979 - 1980 <br />ESTIMATED <br />1980 - 1981 <br />COMMENTS <br />ACTUAL <br />10-1-79 - 6-30-80 <br />ESTIMATED <br />7-1-80 - 9-30-80 <br />TELEPHONE AND UTILITIES <br />$ 1,700.00 <br />GAS AND OIL <br />2,000.00 <br />MAINTENANCE SALARY <br />TREASURER'S SALARY <br />MAINTENANCE <br />tUUILDING <br />ILDING SUPPLIES <br />500.00 <br />RADIO R - R <br />1,000.00 <br />EDUCATION AND TRAINING <br />200.00 <br />F F CLOTHING <br />TRUCK EQUIPMENT <br />4.,ono nn - <br />OFFICE SUPPLIES <br />I <br />300.00 <br />RESCUE EQUIPMENT <br />TRUCK MAINTENANCE <br />14,000.00 <br />M SCELLANEOUS <br />300.00 <br />AXES <br />TOTAL <br />$ 14,000.00 <br />cl" <br />co <br />Q <br />