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10:59 PM <br /> 04/13/16 <br /> Cash Basis <br /> Little Canada Fire Department <br /> Profit & Loss Budget vs. Actual <br /> January through December 2015 <br />Jan - Dec 15 Budget $ Over Budget % of Budget <br />492 Fire Prevention Supplies 2,999.77 3,581.74 -581.97 83.75% <br />Total 490 Fire Prevention 4,987.31 5,031.19 -43.88 99.13% <br />500 Training <br />510 Probationary Members 6,515.00 8,400.00 -1,885.00 77.56% <br />513 Equipment/Materials 453.96 142.93 311.03 317.61% <br />514 Outside Instructors 10,711.50 6,031.20 4,680.30 177.6% <br />515 Supplies 191.06 115.15 75.91 165.92% <br />520 MSFCA Conference 4,369.31 6,214.92 -1,845.61 70.3% <br />523 Outside Training Classes 6,499.26 6,689.44 -190.18 97.16% <br />524 MSFDA Conference 5,210.90 4,210.50 1,000.40 123.76% <br />Total 500 Training 33,950.99 31,804.14 2,146.85 106.75% <br />Total Budgeted Items 386,108.91 366,853.55 19,255.36 105.25% <br />610 New Truck 52,000.00 <br />700 Non-budgeted Items 28,077.72 <br />Total Expense 466,186.63 <br /> Page 3 of 3