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Fire Equipment Fund (457)
<br />2020 Estimated 2021 2022 2023 2024 2025
<br />REVENUE SUMMARY:
<br />General property tax levy 160,000$ 160,000$ 160,000$ 160,000$ 160,000$ 160,000$
<br />Donations (1)49,785$
<br />Sale of equipment 50,000$
<br />Interest 11,000 12,500 13,600 2,300 3,100 4,800
<br />TOTAL REVENUE 220,785$ 172,500$ 223,600$ 162,300$ 163,100$ 164,800$
<br />EXPENDITURE SUMMARY:
<br />Aerial Truck (2022)-$ -$ 1,352,000$ -$ -$ -$
<br />Equip. on pumper truck
<br />Grass rig/pickup (2023)- 80,560 - -
<br />Rescue/Utility (2025)- - - 623,805
<br />3 Command vehicles (2026-2028)63,700 63,700 - - - -
<br />Pumper (2028)- - - -
<br />Pumper (2040)- - - -
<br />TOTAL EXPENDITURES 63,700$ 63,700$ 1,352,000$ 80,560$ -$ 623,805$
<br />NET INCREASE (DECREASE)157,085$ 108,800$ (1,128,400)$ 81,740$ 163,100$ (459,005)$
<br />BEGINNING FUND BALANCE 1,095,728$ 1,252,813$ 1,361,613$ 233,213$ 314,953$ 478,053$
<br />ENDING FUND BALANCE 1,252,813$ 1,361,613$ 233,213$ 314,953$ 478,053$ 19,048$
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