McCall Fire Protection District
Proposed 2014 – 2015 Budget
NOTICE IS HEREBY GIVEN, that the McCall Fire Protection District’s Board of Commissioners will hold a public hearing on the Fire District’s proposed budget for the period of October 1, 2014 to September 30, 2015 at the McCall Fire Station, 201 Deinhard Lane at 7:00 a.m., August 27, 2014, as advertised.
   M & O                                             
Proposed Revenue
Property Tax Levy                                                                    1,204,650                  
Fire & EMS Service Contracts                                                      10,000
Valley County EMS Contract for Services                                  250,000
Income                                                                                       387,000
Sales Tax Revenue                                                                       25,000
Contingency Fund                                                                        10,000
                                                                        Total               1,886,650                   
Proposed Expenditures
Personnel Costs                                                                       1,224,250
Benefits                                                                                      209,000
Operating Expenses                                                                   331,400
Capital Outlay                                                                              62,000
Capital Improvement Fund                                                          50,000
Contingency                                                                                 10,000
                     
                                                                        Total               1,886,650                   
Mark Billmire
Fire Chief
McCall Fire Protection District

McCall Fire Protection District
Proposed 2014 – 2015 Debt Service Budget
NOTICE IS HEREBY GIVEN, that the McCall Fire Protection District’s Board of Commissioners will hold a public hearing on the Fire District’s proposed debt service budget for the period of October 1, 2014 to September 30, 2015 at the McCall Fire Station, 201 Deinhard Lane at 7:15 a.m., August 27, 2014, as advertised.
Debt Service Fund
The debt service fund is used to account for the tax collection and payment of principal and interest on general obligation debt of the McCall Fire Protection District. 15-year bonds were originally issued in 2003 to fund the construction of the current fire station. $1,600,000 Issue, Maturity 9/30/2018.
Funded by: Property tax revenues.
                                                                                    Debt Service Fund
Proposed Revenue
Property Tax Levy                                                       $146,821
            Total Debt Service Revenues                                    $146,821
Proposed Expenditures
General Obligation Building Bond Principle              $125,000
General Obligation Building Bond Interest                  $21,821
            Total Debt Service Expenditures                  $146,821
Mark Billmire
Fire Chief
McCall Fire Protection District