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Little Dixie Fire
Protection Dictrict

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            Little Dixie Fire Protection District         

                                         Accepted      Proposed
Income                                     1999             2000 
    Assessed Valuation......... 196,409 ....... 221,950
    First Responder ................. 5,000 ........... 8,000
    Interest .............................. 2,000 ........... 2,000
    Other Income .........................  0 .................. 0
     Sale of Equipment ...........  8,000 .................. 0
     Fires out of District .........  1,000 ............ 1,000
     Sur-Tax ...........................  3,000 ............ 3,500
     Transfer Farm and Home  ....... 0 .................. 0
     Fund Raising  Account ............ 0 .................. 0 =======================================
          Total .......................  215,409 ........ 236,450

=========================================
   Fire Chief............................ 37,856 ....... 39,000
   Payroll Taxes ....................... 2,000 ......... 2,000
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   Captain ...............................23,850 ........ 23,850
    Tool Allowance ....................... 700 ............ 700
==========================================
     Legal .................................. 1,000 ......... 1,000
     Election .............................        0 ......... 1,500
==========================================
     Extra Pay Fireman .............. 3,000 ......... 3,000
     New Equipment/Assets ...... 45,000 ....... 35,000
     Taxes .........................................0 .................0
     Lease payments .........................0 ........ 23,000
     Fuel .................................. 12,000 ........ 12,000
     Insurance ......................... 18,000 ........ 18,000
     Station Supplies ................. 5,000 .......... 7,000
     Utilities .............................. 6,000 .......... 6,000
     Telephone .......................... 4,000 .......... 4,000
     Repair and  Maintance...... 10,000 ........ 10,000
     Dues and Subcriptions ....... 1,000 .......... 1,200
     Office Supplies ................... 2,000 .......... 2,500
     Prizes and Awards ................  500 ...........   500
     Training  ............................. 5,000 .......... 5,000
     Accounting ......................... 1,500 .......... 1,500
     Advertising ...........................  300 ............. 300
     Conventions ....................... 3,000 .......... 3,000
     Traval .................................   200 ............  400
     Employee Relations ............ 1,000 .......... 1,000
     Loan Payment .......................... 0 ................ 0
     Reserve ............................... 7,503 ........ 10,000
     Capitol Improvements ...... 25,000 ........ 25,000
=========================================
      Total .............................. 215,409....... 236,450
=========================================