District Budgets
ADOPTED BUDGETS
AVAD 2023 Adopted BudgetMajor budgetary events for 2023 are planned to be:
- Purchase of a new ambulance for a total cost of approx. $250k of which 50% will be through the state grant program
- Purchase of 12 new communication radios and extra batters which are anticipated to cost approx. $30k, of which 50% will also be through the state grant we are receiving.
- Start of construction of the new Coaldale facility for which final permit approval was just recently received. For fiscal year 2023, we have set aside $160k towards these construction costs.
At the beginning of the regular board meeting in March (March 18, 2022) the board will vote on a resolution to amend the 2021 budget. The amendment is due to an increase in the Capital Projects Fund expenditures from $60,000 to $68,500. When the budget was formally approved, the purchase of land in Coaldale had not been anticipated.
At the beginning of the regular board meeting in March (March 18, 2022) the board will vote on a resolution to amend the 2021 budget. The amendment is due to an increase in the Capital Projects Fund expenditures from $60,000 to $68,500. When the budget was formally approved, the purchase of land in Coaldale had not been anticipated.
At the beginning of the regular board meeting in March (March 18, 2022) the board will vote on a resolution to amend the 2021 budget. The amendment is due to an increase in the Capital Projects Fund expenditures from $60,000 to $68,500. When the budget was formally approved, the purchase of land in Coaldale had not been anticipated.
