Budget

Budget 2018-19 Adopted 6-18-182015-16 Budget –Double click to view Passed Budget for Fiscal Year 2015-2016.

2016/2017 Passed Budget

Adopted Budget 2017-2018

 


 

2016-17  EXPENDITURES SUMMARY
Personnel Services $537,211
Fire Protection Operations $390,119
Fire Department Administration $387,573
Capital Expenditures/Reserves $203,951
Total Budget Recap 1,518,854.
2016-17  INCOME SUMMARY
Taxes $600,853 Tax Payer Liability
Enterprise $39,239 Contract properties
District Funds $555,978
Grants/Other $322,784
Total Income Recap $1,518,854.
* Final FDAT set by Gila County (subject to change)