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Wallingford Fire District
No. 1
MINUTES OF THE
Lodge Budget Meeting
December 09, 2009
Called
to Order:
Scott Sendra called the meeting to order at 5:30 p.m.
Also present was Charlie Baker, Dennis Stocker and Maureen
Duchesne/Clerk-Treasurer.
The following is a chart
of the Lodge budget:
|
|
|
PROPOSED
|
BUDGETS
|
|
|
Jan
1 – Dec 31
|
2009
Budget
|
Jan-June
’10 Budget
|
July-June
’10-’11 Budget
|
|
|
|
|
|
|
|
5501 · Caretaker's Fee
|
$
1,859.00
|
$
-
|
$
400.00
|
$
2,000.00
|
|
5503 · Caretaker's Cabin Repairs
|
$
-
|
$
250.00
|
$
250.00
|
$
250.00
|
|
5504 · Maintenance
|
$
206.90
|
$
500.00
|
$ 100.00
|
$
500.00
|
|
5505 Repairs
|
$
722.88
|
$
-
|
$ 300.00
|
$
300.00
|
|
5507 · Equip Maintenance & Repairs
|
$ 1,470.20
|
$
4,250.00
|
$ 300.00
|
$
1,500.00
|
|
5508 · Miscellaneous Expense
|
$
18.00
|
$
100.00
|
$ 2,050.00
|
$
100.00
|
|
5509 · Road Maintenance
|
$
177.00
|
$
750.00
|
$ 250.00
|
$
700.00
|
|
5510 · Rubbish Removal
|
$
859.00
|
$
1,000.00
|
$ 300.00
|
$
1,200.00
|
|
5511 · Supplies
|
$
571.48
|
$
700.00
|
$ 300.00
|
$
700.00
|
|
5512 · Caretaker Utilities
|
$
263.87
|
$
300.00
|
$ 150.00
|
$
300.00
|
|
5513 · Lodge Utilities
|
$ 2,475.70
|
$
3,500.00
|
$ 500.00
|
$
3,500.00
|
|
5514 · Rental Reimbursement
|
$ 8,393.00
|
$
-
|
$
-
|
$
-
|
|
5515 · Contracted Services
|
$ 1,400.14
|
$
1,000.00
|
$ 400.00
|
$
1,000.00
|
|
5516 · Real Estate Tax
|
$ 5,775.07
|
$
5,672.00
|
$
2,900.00
|
$
5,800.00
|
|
|
$ 24,192.25
|
$
18,022.00
|
$
8,200.00
|
$
17,850.00
|
Charlie Baker made a motion
to accept the proposed lodge budgets and it was seconded by Dennis Stocker.
With no further discussion the motion carried (3/0).
We then moved on to the General Budget at 6:00pm.
Respectfully Submitted:
Maureen Duchesne-
Clerk/Treasurer
Date Approved: January 13, 2010 |