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CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2022-2031
<br />FIRE CAPITAL FUND SUMMARY (FUND 457)
<br />2021 Est 2022 2023 2024
<br />REVENUE SUMMARY:
<br />General property tax levy 160,000$ 160,000$ 160,000$ 160,000$
<br />Donations (1)24,322 39,000 39,000 39,000
<br />Sale of equipment - 50,000 - -
<br />Interest 12,800 14,300 11,200
<br />TOTAL REVENUE 197,122$ 263,300$ 210,200$ 199,000$
<br />EXPENDITURE SUMMARY:
<br />Audit 230$ -$ -$ -$
<br />Fire Station Facility Improvements 59,730 676,570 226,330
<br />Fire equipment 18,000 149,200 -
<br />Aerial Truck (2022)- 500,000 852,000 -
<br />Equip. on pumper truck
<br />Grass rig/pickup - - - -
<br />Rescue/Utility - - - -
<br />3 Command vehicles 48,575 - - -
<br />Pumper - - - -
<br />Pumper (2040)- - - -
<br />TOTAL EXPENDITURES 48,575$ 577,730$ 1,677,770$ 226,330$
<br />NET INCREASE (DECREASE)148,547$ (314,430)$ (1,467,570)$ (27,330)$
<br />BEGINNING FUND BALANCE 1,283,452$ 1,431,999$ 1,117,569$ (350,001)$
<br />ENDING FUND BALANCE 1,431,999$ 1,117,569$ (350,001)$ (377,331)$
<br />(1) Little Canada Fire Department contributions.
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