2023 ANNUAL REPORT-FINAL

79

VOLUNTEER FIRE & RESCUE SERVICES

FY 2024 Fiscal Plan FUNDING MATRIX FOR VOLUNTEER FIRE COMPANIES

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

0

0

0

0

Operating Cost: Independent Hose Company #1

$

274,268

$ 328,301

$ 349,230

$

351,747

Junior Fire Company #2

$

235,795

$ 214,697

$ 254,648

$

239,420

United Steam Fire Company #3

$

261,497

$ 318,592

$ 374,007

$

344,520

Citizens Truck Company #4

$

112,404

$

96,806

$ 153,103

$

113,606

Brunswick Vol. Fire Company #5

$

125,960

$ 113,469

$ 109,721

$

129,744

Vigilant Hose Company #6

$

195,814

$ 156,159

$ 178,031

$

208,407

Middletown Vol. Fire Company #7

$

129,802

$ 147,436

$ 151,645

$

155,250

Myersville Vol. Fire Company #8

$

145,657

$ 154,971

$ 162,607

$

160,475

New Midway Vol. Fire Company #9

$

79,298

$

79,113

$

90,222

$

99,305

Guardian Hose Company #10

$

115,952

$ 115,960

$ 121,765

$

131,997

Walkersville Vol. Fire Company #11

$

114,959

$ 115,204

$ 127,463

$

150,500

Braddock Heights Vol. Fire Co. #12

$

111,325

$

92,067

$ 108,552

$

122,053

Rocky Ridge Vol. Fire Co. #13

$

84,014

$

83,892

$

95,260

$

105,510

Carroll Manor Vol. Fire Co. #14

$

123,975

$ 113,681

$ 105,003

$

127,158

New Market District Vol. Fire Co. #15

$

142,939

$ 154,746

$ 189,945

$

198,251

Woodsboro Vol. Fire Co. #16

$

74,614

$

72,440

$ 172,117

$

107,407

Libertytown Vol. Fire Company #17

$

124,971

$ 130,158

$ 143,835

$

164,769

Graceham Vol. Fire Company #18

$

75,709

$

75,171

$

80,676

$

0

Brunswick Rescue Company #19

$

95,744

$

95,640

$

81,830

$

91,289

Jefferson Vol. Fire Company #20

$

128,253

$ 127,944

$ 132,652

$

154,211

Wolfsville Vol. Fire Company #21

$

91,137

$

91,320

$ 101,618

$

111,295

Lewistown Vol. Fire Company #22

$

87,605

$

83,928

$

92,877

$

114,816

Urbana Vol. Fire Company #23

$

145,028

$ 120,336

$ 216,634

$

203,604

Walkersville Rescue Company #24

$

113,619

$ 113,561

$ 124,188

$

139,237

Green Valley Fire Company #25

$

38,153

$

90,929

$

50,518

$

103,450

Emmitsburg Ambulance Co. #26

$

-

$

-

$

-

$

-

Point of Rocks Fire Station #28

$

60,665

$

67,914

$

88,371

$

101,269

Northgate Fire Station #29

$

-

$

46,695

$ 114,037

$

169,802

Thurmont Community Amb. #30

$

84,472

$

84,471

$

91,744

$

101,819

Westview Fire Station #31

$

99,610

$ 146,724

$ 164,984

$

228,682

Spring Ridge Fire Station #33

$

82,254

$ 103,288

$

80,858

$

98,609

Mt. Airy VFD (Carroll Co) #35

$

-

$

73,890

$

70,019

$

82,101

Sub-Total Companies

$

3,555,490

$ 3,809,503

$ 4,378,160

$ 4,698,888

Dive Team

$

12,985

$

13,845

$

15,700

$

13,151

Fire Police

$

2,466

$ 104,258

$ 103,914

$

5,838

Wildland Team

$

-

$

-

$

1,461

$

2,475

Training Committee

$

13,617

$

18,027

$

28,154

$

17,000

Recruitment & Retention Committee

$

422,108

$ 406,054

$ 369,537

$ 1,263,831

Fire Prevention

$

45,878

$

37,990

$

27,738

$

45,000

Volunteer Cadet Training Program

$

-

$

14,910

$

14,407

$

55,507

Sub-Total Teams and Committees

$

497,054

$ 595,085

$ 560,911

$ 1,402,802

Total Budget

$

4,052,544

$ 4,404,587

$ 4,939,071

$ 6,101,690