Fire District #1 Ouaquaga Revenues SF1-2023 Budget Worksheet Received Received Received Received Received Received Received Received Budget Received Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 17090 17875 18397 18476 18816 19192 19575 19575 19575 19575 19575 SF1-1001 Real Property Taxes SF1-1080 Pilot Millenium Pipeline SF1-1089 Other Tax SF1-2401 Interest & Earnings Fund Balance 4447 4651 4775 4805 4884 4984 0 0 0 4937 0 5029 5050 5000 0 4850 2 4 7 0 0 0 0 0 0 0 0J 650 24604 25075 Expenditures SF1-2023 Budget Worksheet Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 SF1-1930.4. Judgement & Claims SF1-3410.4 Fire Protection- Contract Tax Levy for Fire District 37 0 o 0 0 0 27 100 0 20594 22078 18397 23976 24316 24632 25075 25075 25075 25075 25075 Fire District #2 West Windsor Revenues SF2-2022 Budget Worksheet Received Received Received Received Received Received Received Received Budget Received Budget 2014 2015 2016 2017 2018 2019 2020 105163 140128 101561 102759 105120 118034 121728 6158 6153 5294 4951 4755 5033 2021 2022 6/30/2022 2023 124728 125728 125728 126728 0 0 5295 0J 5050 5000 0 5000 0 0 0 0 3185 134913 SF2-1001 Real Property Taxes SF2-1080 Pilot Millenium Pipeline SF2-1089 Other Tax SF2-2401 Interest & Earnings Fund Balance 0 5170 0 1 4 7 0 0 Expenditures SF2-2022 Budget Workseet Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 61 1000 132813 133813 134813 134813 SF2-1930.4. Judgement & Claims SF2-3410.4 Fire Protection- -Contract 0 99 0 0 0 0 0 0 100 134913 109220 109220 111220 113220] 115220 122021 129228 Fire District #3 Windsor Revenues SF3-2023 Budget Worksheet Received Received Received Received Received Received Received Received Budget Received Budget 2014 2014 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 2015 117463 SF3-1001 Real Property Taxes SF3-1080 Pilot Millenium Pipeline SF3-1089 Other Tax SF3-2401 Interest & Earnings Fund Balance 112967 114300 116826 120873 120628 120628 122228 122228 123228 8563 160369 7333 6870 6519 6753 0 6671 Oj 6681 6000 0 6000 0 0 0 0 5685 134913 8630 6642 2 3 0 0 0 0 2 Expenditures SF3-2023 Budget Worksheet Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 559 1000 SF3-1930.4. Judgement & Claims SF3-3410.4 Fire Protection- - Contract 0 0 0 0 0 0 37 0 100 134913 124901 124901 125901 122626 124626 126626 129228 132813 133813 134813 134813 Fire District #4 Windsor Edson Rd Station Revenues SF4 Fund 2023 Budget Worksheet Received Received Received Received Received Received Received Received Budget Received Budget 2014 2015 2016 2017 2018 2019 2020 7622 16165 4434 4486 4600 6400 7380 2021 2022 6/30/2022 2023 8518 9018 9018 10018 SF4-1001 Real Property Taxes SF4-2401 Interest & Earnings Fund Balance 2 4 7 0 0 0 0 1059 1114 1100 0 0 0 0 0 Expenditures SF4 Fund- 2023 Budget Worksheet Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 0 500 8018 8518 9018 9018 SF4-1930.4 Judgement & Claims SF4-3410.4 Fire Protection Contract 0 0 0 0 0 0 0 0 1000 5000 5000 5500 5600 5700 5900 6880