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2021 <br />Little Canada Fire Department <br />2019 Actual 2020 Budget 2021 Budget % Change <br />Expense <br />Total 100 Building 18,050.75 22,897.92 17,885.78 -21.9% <br />Total 200 Compensation 210,938.07 203,186.33 213,184.11 4.9% <br />Total 240 Administration 46,481.64 48,718.35 45,826.13 -5.9% <br />Total 300 Professional Services 5,814.61 5,890.09 6,332.46 7.5% <br />Total 350 Special Activities 25,967.40 27,435.42 22,664.93 -17.4% <br />Total 400 Operations 76,533.80 79,527.96 73,898.83 -7.1% <br />Total 490 Fire Prevention 5,047.75 4,795.53 4,189.43 -12.6% <br />Total 500 Training 27,477.67 22,626.32 18,019.55 -20.4% <br />610 New Truck 35,701.94 <br />700 Non-budgeted Items 190,508.49 <br />Total Expense 642,522.12 415,077.92 402,001.22 -3.2% <br />Total Budgeted Expenses 416,311.69 415,077.92 402,001.22 -3.2% <br />10% Operating Reserve 41,507.79 40,200.12 -3.2% <br />Total Budgeted Expenses & Reserves 456,585.71 442,201.34 -3.2% <br />6/29/2020 5:04 PM Page 1 of 1