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A <br />ROSELAND VOLUNTEER <br />a 4 <br />FIRE DEPARTMENT <br />.C�q AGENCY <br />NORTH COUNTY FIRE DISTRICT <br />INDIAN RIVER COUNTY <br />FISCAL YEAR <br />1980 - 1981 <br />DATE August 13, 1980 <br />PAGE 3 of 4 <br />s <br />1 <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 />$ 2,250.00 <br />GAS AND OIL <br />500.00 <br />MAINTENANCE SALARY <br />TREASURER'S SALARY <br />BUILDING MAINTENANCE <br />500.00 <br />BUILDING SUPPLIES <br />RADIO R - R <br />ti <br />2,200.00 <br />EDUCATION AND TRAINING <br />300.00 <br />F F CLOTHING <br />900.00 <br />TRUCK EQUIPMENT <br />700.00 <br />OFFICE SUPPLIES <br />300.00 <br />RESCUE EQUIPMENT <br />TRUCK MAINTENANCE <br />1,000.00 <br />MISCELLANEOUS <br />co TAXES <br />SO <br />t -I <br />CD <br />TOTAL <br />$ 8,650:00 <br />