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GENESEE RURAL FIRE PROTECTION DISTRICT
2026/2027 BUDGET HEARINg
WEDNSDAY JULY 8, 2026
GENESEE COMMUNITY FIRE STATION
235 W CHESTNUT ST
GENESEE, ID 83832
Revenue Budget 2026
Latah and Nez Perce County Taxes 36,771
Latah & Nez Perce County Taxes for Bond 313,893
Other Income 45,849
Total Revenue 396,513
Expenses
Fire Calls & Drills 1,957
Wages Maint & Training 1,061
Commissioner Travel 191
Postage and PO Box Rent 160
Insurance 1,189
Repairs 530
Fuel and Oil 530
Misc 1,030
Accounting & Audit 22,089
GCFS Operating Expense
Insurance/Station 6,901
Office Supplies & Software 556
Repairs & Maint Bldg 6,077
Utilities 20,343
Total Operating Expense 62,614
Capital Outlay 29,149
Bond Repayment 304,750
Total Cash Requirements 396,513