Proposed 2025 State Budget
In compliance with the state of Colorado, we currently provide our annual budget documents with the Department of Local Affairs. To view our current and previous financial documents, please visit the DOLA website directly.
| REVENUE | 2023 Actual | 2024 Budget | 2025 Propose |
|---|---|---|---|
| Beginning Fund Balance | $208,938.35 | $337,717.99 | $315,258.84 |
| Elbert County Property Taxes | $261,492.43 | $291,892.48 | $359,568.81 |
| El Paso County Property Taxes | $74,818.79 | $70,616.48 | $84,819.69 |
| SOT Tax | $41,801.49 | $30,000.00 | $40,000.00 |
| Medical Billing | $208.19 | $20,000.00 | $20,000.00 |
| Ambulance Services | $1,600.00 | $900.00 | $900.00 |
| Burn Permit/Inspections | $2,990.00 | $2,000.00 | $2,000.00 |
| Contributions/Donations | $1,615.00 | $2,000.00 | $2,000.00 |
| Other Income | $46,428.45 | $2,000.00 | $2,000.00 |
| Impact Fee | $34,080.20 | $30,000.00 | $20,000.00 |
| TOTAL REVENUE | $465,034.55 | $449,408.96 | $531,288.50 |
| TOTAL REVENUE & FUND BALANCE | $673,972.90 | $787,126.95 | $846,547.34 |
EXPENDITURES
| Lease Purchase - Equipment | $140,468.34 | $120,580.00 | $114,000.00 |
|---|---|---|---|
| Salaries & Benefits | $22,243.14 | $110,000.00 | $130,000.00 |
| Membership Dues | $140.00 | $1,000.00 | $1,000.00 |
| Records Management | $1,459.92 | $1,200.00 | $2,000.00 |
| Insurance | $24,770.00 | $21,000.00 | $31,000.00 |
| Legal | $3,308.43 | $5,000.00 | $6,000.00 |
| Bookkeeping | $6,000.00 | $12,000.00 | $24,000.00 |
| Chief Stipend | $24,000.00 | $24,000.00 | $30,000.00 |
| Inspection Fee's/Fire Prevention | $2,199.79 | $1,000.00 | $2,500.00 |
| Office Supplies | $8,678.62 | $1,000.00 | $2,500.00 |
| Station Supplies | $208.73 | $1,000.00 | $3,500.00 |
| Utilities | $15,857.65 | $19,628.96 | $30,000.00 |
| Member Expenses | $19,782.72 | $15,000.00 | $20,000.00 |
| Election Expenses | $0.00 | $0.00 | $9,000.00 |
| County Fee's | $7,588.69 | $10,000.00 | $10,000.00 |
| Capital Expenses | $7,159.96 | $0.00 | $200,000.00 |
| Improvement Expenses | $0.00 | $30,000.00 | $100,000.00 |
| Other Expenses | $0.00 | $0.00 | $0.00 |
| TOTAL EXPENDITURES | $336,254.91 | $449,408.96 | $831,288.50 |
| TABOR Reserve (3%) | $0.00 | $13,475.49 | $15,938.66 |
| Contingency (2%) | $0.00 | $8,983.66 | $10,625.77 |
| ENDING FUND BALANCE | $337,717.99 | $315,258.84 | $11,153.57 |