Details for SESSER FIRE PROTECTION DISTRICT - Ad from 2020-07-24

CHRIS L. GORE
ATTORNEY AT LAW
P.O.BOX358
SESSER, ILLINOIS 62884
TELE: (618) 625-3525
FAX: (618) 625-3526
clgore@gorelaw.onmicrosoft.com
FACISIMILE

Attn: Southern Illinoisan
FAX: 618-457-2935
DATE: 07/2020

NUMBER OF PAGES INCLUDING THIS COVER SHEET:
REMARKS: Please see attached a Publication for the Budget and Appropriation
Ordinance for Sesser Fire Protection.
If you have any questions please call this office
Than!:? you, Karen of
Chris Gore, Law Office
ALL MESSAOES INDICATED IN THIS FAX TRANSMISSION SHALL BE
CONSIDERED CONFIDENTIAL IF PROBLEMS WERE ENCOUNTERED IN THE
RECEPTION OF THIS TRANSMISSION, OR IF YOU HAVE RECEIVED THIS
MESSAOE IN ERROR, PLEASE NOTIFY AND RETURN THE TRANSMITTED
DOCUMENT TO THE ADDRESS NOTED ABOVE BV U.S. MAIL
FORDINANCE NO. 20-1
BUDGET A. D APPROPRIATION FOR
2020-2021
...of the SESSER FIRE PROTECTION
DISTRICT located in the Counties of
FRANKLIN and JEFFERSON, of the
State of ILLINOIS, for the fiscal year
beginning the I” day of May, 2020, and
ending the last day of April, 2021.
Now Be It Ordained by the Board
of Trustees of the SESSER FIRE
PROTECTION DISTRICT, Counties of
FRANKLIN and JEFFERSON, State of
ILLINOIS, in meeting assembled.
Section I: That the following budget
containing an estimate of receipts and
expenditures for the funds is hereby
adopted as the budget of this Fire
Protection District and effective from and
after this date.
BUDGET & APPROPRIATION
1. GENERAL CORPORATE FUND
Beginning Cash on Hand
Checking ··•. i /; :*q\O:::
Checking/Savings /$’7.3)44\1?1Si
Capital Equip. Reserve
$d:oo
Total on Hand &. Reserve $73,444.13
Estimated Revenues:
Property Tax - Franklin County
$107,500.00
Property Tax - Jefferson County
$12,500.00
Foreign Fire Insurance
$6,000.00
Fire Protection Fees
$10,000.00
Interest
$0.00
Miscellaneous Income
$10,000.00
Personal Property Replacement
$23,000.00
Grants -Anticipated
$110,000.00
Total Estimated Revenues
$279,000.00
Total Estimated Funds Available $352,444.13
BUDGETED EXPENDITURES
PERSONNEL EXPENSES
Payroll Expense
Training Staff
Worker’s Compensation

Death Benefits
Total Personnel Expenses:

§t!500 do
i1’ 1$0p[qO

NON-PERSONNEL EXPENSES
Debt Retirement
$20,000.00
Board Expense
$3,000.00
Dispatching
$12,500.00
Dues & Subscriptions
$1,200.00
Fuel, Gasoline, & Oil
$7,500.00
General Insurance
$11,000.00
Interest Expense
$8,500.00
New Equipment (misc)
$130,000.00
New Equipment (vehicles)
$25,000.00
Postage & Delivery
$250.00
Accounting
$6,500.00
Legal Fees
$1,500.00
Publication
$7,500.00
Bldg. & Ground Repairs
$20,000.00
Communication Repairs
$5,000.00
Equipment Repairs
$7,000.00
Vehicle Repairs
$17,500.00
Medical Supplies
$4,000.00
Office Supplies
$1,500.00
Operating Supplies
$1,500.00
Telephone
$1,300.00
Travel & Ent.
$500.00
Uniforms
$0.00
Gas & Electric
$10,000.00
Misc Expense
$2,444.13
Water
\,iii’ $7iSO!bO••···
Total Non-Personnel Expenses $305,944.13
Total Budget/Expenditures
Appropriation
Cash on Hand at End of Year

$352,444.13
$0.00

Adopted on the _20th_ day of July, 2020 by the
Board of Trustees of the SESSER FIRE PROTECTION
DISTRICT in the Counties of FRANKLIN and
JEFFERSON, State of ILLINOIS, in meeting
assembled, pursuant to roll call votes as follows:
YES:

5

SECRETARY (Kari Payne)

NO:

0

PRESIDENT rayneshanncm

CERTIFICATE
r,
XQ.’{Y1 -<:’....- , Secretary of the
Sesser Fire Protection District certify that the
foregoing Ordinance No. 20-1 is a true and
accurate copy of same.

kw

$30,000.00
$11,000.00
$4,000.00

SECRETARY

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