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ANNUAL BUDGET AND APPROPRIATION

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ANNUAL BUDGET AND APPROPRIATION

ORDINANCE FOR 2014-2015

ORDINANCE NO. 94

BE IT ORDAINED by the Board of Trustees of Rolling Acres Fire Protection District that there is hereby adopted for the fiscal year beginning May 1, 2014, the combined annual budget and appropriation ordinance of and for Rolling Acres Fire Protection District.

BUDGET

GENERAL FUND:

Beginning Cash on Hand May 1, 2014 $12,972.61

ESTIMATED REVENUE:

Estimated Tax Revenue $34,040.92

Total Estimated Funds Available: $47,013.53

BUDGETED EXPENDITURES:

City of Champaign Fire Department Contract........................... $29,786.00

Legal Fees............................................................................... 1,200.00

Legal Notices.......................................................................... 700.00

Contingencies......................................................................... 1,000.00

Total Estimated Expenditures: $32,686.00

Estimated Cash on Hand on April 30, 2015: $14,327.53

which said amounts of expenditure and the total amount of $32,686.00 are hereby appropriated for the purpose of defraying the expenses and liabilities of Rolling Acres Fire Protection District for the fiscal year beginning May 1, 2014.

This Ordinance shall be made conveniently available for public inspection for at least thirty (30) days prior to final action thereon at the Curtis Road Church of God at 2604 Curtis Road, Champaign, Illinois 61822, and a public hearing shall be held as to such budget and appropriation prior to final action thereon at the Curtis Road Church of God at 2604 Curtis Road, Champaign, Illinois 61822, on August 5, 2014, beginning at the hour of 6:30 o’clock P.M. Notice of said hearing shall be published in a newspaper of general circulation in the district at least thirty (30) days prior to said public hearing, and it shall be the duty of the Secretary of the fire protection district to make this budget and appropriation ordinance available for public inspection and to arrange for such public hearing.

The notice to be given of said public hearing shall be substantially in the form prescribed in the minutes of the meeting at which this ordinance was tentatively adopted.

PASSED: June 24, 2014

APPROVED BY THE PRESIDENT:

/S/ Susan M. Leskis

President of the Board of Trustees

of Rolling Acres Fire Protection District

/S/ Robert W. Richardson

Secretary of the Board of Trustees

of Rolling Acres Fire Protection District

PUBLISHED: 6/29/14

ATTEST: /S/ Robert W. Richardson

Secretary of Rolling Acres Fire

Protection District

ADOPTED AND APPROVED as the final action of the Trustees of the Rolling Acres Fire Protection District, pursuant to the vote of the undersigned Trustees this 5th day of August, 2014.

/S/ Susan M. Leskis

/S/ Robert W. Richardson

/S/ Jeffrey S. Gumbel

AYES: 3

NAYS: 0

1245217 9/7


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