Laserfiche WebLink
6:52 PM <br /> 04/05/17 <br /> Cash Basis <br /> Little Canada Fire Department <br /> Profit & Loss Budget vs. Actual <br /> January through December 2016 <br />Jan - Dec 16 Budget $ Over Budget % of Budget <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt 1,350.45 1,472.06 -121.61 91.74% <br />492 Fire Prevention Supplies 3,895.85 3,587.25 308.60 108.6% <br />Total 490 Fire Prevention 5,246.30 5,059.31 186.99 103.7% <br />500 Training <br />510 Probationary Members 0.00 0.00 0.00 0.0% <br />513 Equipment/Materials 24.29 1,032.10 -1,007.81 2.35% <br />514 Outside Instructors 11,064.16 3,119.58 7,944.58 354.67% <br />515 Supplies 78.07 0.00 78.07 100.0% <br />520 MSFCA Conference 3,706.73 5,192.79 -1,486.06 71.38% <br />523 Outside Training Classes 7,095.20 9,798.02 -2,702.82 72.42% <br />524 MSFDA Conference 9,274.40 5,315.12 3,959.28 174.49% <br />Total 500 Training 31,242.85 24,457.61 6,785.24 127.74% <br />Total Budgeted Items 428,038.56 362,190.32 65,848.24 118.18% <br />610 New Truck 58,000.00 <br />700 Non-budgeted Items 10,267.87 <br />Total Expense 496,306.43 362,190.32 134,116.11 137.03% <br /> Page 3 of 34